1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.878872
Contract reference
MIVHED-2024-00205
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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2025 15:00:00
((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-2024-0041
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
TECNOFIJACIONES MIVEHD-DAF-CM-2024-0041
Type of Contract
GoodsDominicana
Contract Value
123,664 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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2025 15:00:00
((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.1870932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,800.00
0.00
0.00
18,864.00
145,730.00
123,664.00
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
5
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta métrica reforzada nylon de 5m.
15
UD
531
245
3,675.00
0.00
0.00
18
661.50
7,965.00
4,336.50
6
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta métrica reforzada nylon de 8m.
20
UD
814.2
555
11,100.00
0.00
0.00
18
1,998.00
16,284.00
13,098.00
10
27111515 - Taladro de man
(...)
27111515 - Taladro de mano
2.6.5.7.01
Taladro / destornillador de ½” 1,200 pulg-lb de torque y 2,000 RPM, inalambrico con cargador, 2 baterias y maletin 2904-22.
4
UD
28,910
21,500
86,000.00
0.00
0.00
18
15,480.00
115,640.00
101,480.00
12
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta métrica reforzada nylon 10m.
5
UD
1,168.2
805
4,025.00
0.00
0.00
18
724.50
5,841.00
4,749.50
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_43 p.m..Pdf
Download
ORDEN FIRMADA TECNOFIJACIONES DOMINICANA.pdf
ORDEN FIRMADA TECNOFIJACIONES DOMINICANA.pdf
Download
CERTIFICACION DE CUOTA TECNOFIJACIONES DE DOMINICANA.pdf
CERTIFICACION DE CUOTA TECNOFIJACIONES DE DOMINICANA.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