1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.878867
Contract reference
MIVHED-2024-00203
Contract description:
ADQUISICIÓN DE HERRAMIENTAS DE MANO PARA USO DEL PERSONAL DE MANTENIMIENTO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
06/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0041
Request Title
ADQUISICIÓN DE HERRAMIENTAS DE MANO PARA USO DEL PERSONAL DE MANTENIMIENTO DE ESTE MINISTERIO.
Description
ADQUISICIÓN DE HERRAMIENTAS DE MANO PARA USO DEL PERSONAL DE MANTENIMIENTO DE ESTE MINISTERIO.
Business Operation
Mantenimiento
Reply Reference
MIVHED-DAF-CM-2024-0041
Type of Contract
GoodsDominicana
Contract Value
8,581.05 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
06/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2025 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.1870930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,272.08
0.00
1,308.97
0.00
21,771.00
8,581.05
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
3
27112111 - Alicates de la
(...)
27112111 - Alicates de lagarto
2.3.6.3.04
Alicate pico de cotorra 12"
5
UD
1,121
345.9
1,729.50
0.00
18
311.31
0.00
5,605.00
2,040.81
8
23171603 - Cortadores de
(...)
23171603 - Cortadores de cañerías o tubos
2.3.6.3.04
Corta tubo PVC 2 1/2" (tijera)
2
UD
2,242
764.53
1,529.06
0.00
18
275.23
0.00
4,484.00
1,804.29
11
27111508 - Sierras
2.3.6.3.04
Sierra circular 7 ¼” (210mm) 1500w 12A.
1
UD
11,682
4,013.52
4,013.52
0.00
18
722.43
0.00
11,682.00
4,735.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/7/2024_5_29 p.m..Pdf
Download
ORDEN FIRMADA ROSLYN SRL_0001.pdf
ORDEN FIRMADA ROSLYN SRL_0001.pdf
Download
CERTIFICACION DE CUOTA ROSLYN SRL.pdf
CERTIFICACION DE CUOTA ROSLYN SRL.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
123,664.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
101,480.00
DOP
----
View
2.3.6.3.04
22,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
123,664.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722345220933J0Ajz
1
123,664.00
DOP
Vencido
Link