1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.842364
Contract reference
MIVHED-2024-00087
Contract description:
ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
15/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2024-0005
Request Title
ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2024-0005
Type of Contract
GoodsDominicana
Contract Value
6,128.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1802039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,193.65
0.00
934.86
0.00
12,121.40
6,128.51
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
23171511 - Herramientas d
(...)
23171511 - Herramientas de soldadura
2.3.6.3.04
Antorcha para soldadura mapp gas 2 boquillas
5
UD
1,862.44
786.61
3,933.05
0.00
18
707.95
0.00
9,312.20
4,641.00
23
39121549 - Termostato
2.3.9.6.01
Termostato p/ bebedero
10
UD
280.92
126.06
1,260.60
0.00
18
226.91
0.00
2,809.20
1,487.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2024_6_24 p.m..Pdf
Download
CUOTA2_0001 SOLDIER1.pdf
CUOTA2_0001 SOLDIER1.pdf
Download
ORDEN 87_0001 SOLDIER1.pdf
ORDEN 87_0001 SOLDIER1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,128.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
4,641.00
DOP
----
View
2.3.9.6.01
1,487.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES
6,128.51
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712862379110FopeU
1
6,128.51
DOP
Vencido
Link