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.926154   Contract reference MIVHED-2024-00320   Contract description: ADQUISICIÒN DE HERRAMIENTAS DE MANO. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 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-02-ComprasDebajoUmbral   Request Reference MIVHED-DAF-CD-2024-0067   Request Title ADQUISICIÒN DE HERRAMIENTAS DE MANO. DIRIGIDO A MIPYMES   Description ADQUISICIÒN DE HERRAMIENTAS DE MANO. DIRIGIDO A MIPYMES   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference FL&M COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 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.1964103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 138,060.00 138,060.00         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 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 DISCO DE CORTE P/SIERRA DE MANO P/CORTAR MADERA 50 UD 1,357 1,150 57,500.00 0.00 18 10,350.00 0.00 67,850.00 67,850.00         2 27111508 - Sierras 2.3.6.3.04 SIERRA CIRCULAR DE MANO P/CORTAR MADERA 7 1/2 2000W 10 UD 7,021 5,950 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/12/2024_7_48 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA 02.pdf ORDEN DE COMPRA 02.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 138,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE HERRAMIENTAS DE MANO. DIRIGIDO A MIPYMES 138,060.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734121228870zGVOp 1 138,060.00  DOP Vencido Link 2025 EG1737043117236Hf2Qj 1 138,060.00  DOP Vencido Link