1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.844503   Contract reference MIVHED-2024-00104   Contract description: ADQUISICIÓN DE LANYARDS-CORDONES, YOYO PORTA CARNET E IDENTIFICADORES PLÁSTICO PVC, PARA EL PERSONAL DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MIVHED-DAF-CD-2024-0017   Request Title ADQUISICIÓN DE LANYARDS-CORDONES, YOYO PORTA CARNET E IDENTIFICADORES PLÁSTICO PVC, PARA EL PERSONAL DE ESTE MINISTERIO.   Description ADQUISICIÓN DE LANYARDS-CORDONES, YOYO PORTA CARNET E IDENTIFICADORES PLÁSTICO PVC, PARA EL PERSONAL DE ESTE MINISTERIO.   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE LANYARDS-CORDONES, YOYO PORTA CARNE   Type of Contract GoodsDominicana   Contract Value 102,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1811812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,250.00 0.00 15,705.00 0.00 102,955.00 102,955.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Cordon Porta Carnet Impreso 450 UD 135.7 115 51,750.00 0.00 18 9,315.00 0.00 61,065.00 61,065.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta Carnet PVC Vertical para Carnet 1,000 UD 17.7 15 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Yoyo porta carnet: material plastico, Redondo, retractile, impreso con domo, color azul con logo Institutional 100 UD 241.9 205 20,500.00 0.00 18 3,690.00 0.00 24,190.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/4/2024_8_06 p.m..Pdf Download ORDEN DE COMPRAS1.pdf ORDEN DE COMPRAS1.pdf Download CUOTA 1.pdf CUOTA 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 102,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LANYARDS-CORDONES, YOYO PORTA CARNET E IDENTIFICADORES PLÁSTICO PVC, PARA EL PERSONAL DE ESTE MINISTERIO 102,955.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713552261492zXGZq 1 102,955.00  DOP Vencido Link