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.847643   Contract reference MIVHED-2024-00135   Contract description: ADQUISICIÓN DE BAMBALINAS Y MANTELES, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 02/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 16:00:00 ((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-2024-0022   Request Title ADQUISICIÓN DE BAMBALINAS Y MANTELES, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE ESTE MINISTERIO   Description ADQUISICIÓN DE BAMBALINAS Y MANTELES, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE BAMBALINAS Y MANTELES, PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 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   Back To Top     1   DO1.PCCNTR.1818211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 135,700.00 135,700.00         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 52121604 - Manteles 2.2.5.8.01 Manteles 20 UD 3,540 3,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 52121604 - Manteles 2.2.5.8.01 Bambalina para mesa 20 UD 3,245 2,750 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 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_26/4/2024_7_04 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA1.pdf CUOTA1.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 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 135,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BAMBALINAS Y MANTELES, PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE ESTE MINISTERIO 135,700.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714506714554QRNJU 1 135,700.00  DOP Vencido Link