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.878879   Contract reference MIVHED-2024-00207   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 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-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 23,364 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1870934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 91,450.00 23,364.00         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 41111606 - Telurómetros 2.6.3.4.01 Medidor de puesta a tierra-Telurómetro de pinza. 1 UD 91,450 19,800 19,800.00 0.00 18 3,564.00 0.00 91,450.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_7_07 p.m..Pdf Download ORDEN FIRMADA SUPLIGENSA SRL_0001.pdf ORDEN FIRMADA SUPLIGENSA SRL_0001.pdf Download CERTIFICACION DE CUOTA SUPLIGENSA SRL.pdf CERTIFICACION DE CUOTA SUPLIGENSA SRL.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 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