1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861131
Contract reference
MIVHED-2024-00149
Contract description:
ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
19/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2025 17:00:00
((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-2024-0004
Request Title
ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2024-0004
Type of Contract
GoodsDominicana
Contract Value
22,750.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2025 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
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1
DO1.PCCNTR.1831235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,280.00
0.00
3,470.40
0.00
30,496.40
22,750.40
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
12
11121503 - Laca
2.3.7.2.06
Galón de Laca para madera color gris
10
UD
3,049.64
1,928
19,280.00
0.00
18
3,470.40
0.00
30,496.40
22,750.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE READJUDICACION_0001.pdf
ACTA DE READJUDICACION_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2024_2_09 p.m..Pdf
Download
NUEVA ORDEN DE COMPRA FERROELECTRO INDUSTRIAL_0001.pdf
NUEVA ORDEN DE COMPRA FERROELECTRO INDUSTRIAL_0001.pdf
Download
NUEVA CERTIFICACION DE CUOTA FERROELECTRO INDUSTRIAL_0001.pdf
NUEVA CERTIFICACION DE CUOTA FERROELECTRO INDUSTRIAL_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,750.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
22,750.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
22,750.40
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716994058423zRubm
1
22,750.40
DOP
Vencido
Link