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.862673   Contract reference MIVHED-2024-00166   Contract description: ADQUISICIÓN DE DOSCIENTAS (200) GORRAS PARA USO DEL PERSONAL DE ESTE MINISTERIO, DIRIGIDO A MIPYMES”.   Type of Contract Goods   Contract Start: 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 13:00:00 ((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-2024-0034   Request Title ADQUISICIÓN DE DOSCIENTAS (200) GORRAS PARA USO DEL PERSONAL DE ESTE MINISTERIO, DIRIGIDO A MIPYMES”.   Description ADQUISICIÓN DE DOSCIENTAS (200) GORRAS PARA USO DEL PERSONAL DE ESTE MINISTERIO, DIRIGIDO A MIPYMES”.   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE DOSCIENTAS (200) GORRAS PARA USO DE   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2025 00:00:00 ((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.1843512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 44,840.00 44,840.00         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         53102516 - Gorras 2.3.2.3.01 Adquisicion de doscientas (200) gorras para uso del personal 200 UD 224.2 190 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER-1.pdf CUOTA PARA COMPROMETER-1.pdf Download ORDEN DE COMPRA-2.pdf ORDEN DE COMPRA-2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DOSCIENTAS (200) GORRAS PARA USO DEL PERSONAL DE ESTE MINISTERIO, DIRIGIDO A MIPYMES”. 44,840.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17183059801961o72V 1 44,840.00  DOP Vencido Link