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.962721
Contract reference
MIVHED-2025-00065
Contract description:
ADQUISICIÓN DE CASCOS DE PROTECCIÓN, PARA LOS INGENIEROS Y OBREROS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
14/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2025 14:00:00
((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-2025-0011
Request Title
ADQUISICIÓN DE CASCOS DE PROTECCIÓN, PARA LOS INGENIEROS Y OBREROS DE ESTE MINISTERIO
Description
ADQUISICIÓN DE CASCOS DE PROTECCIÓN, PARA LOS INGENIEROS Y OBREROS DE ESTE MINISTERIO
Business Operation
RECURSOS HUMANOS
Reply Reference
MIVHED-DAF-CM-2025-0011
Type of Contract
GoodsDominicana
Contract Value
177,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 14:00:00
((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.2038402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
480,000.00
177,000.00
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
46181701 - Cascos
2.3.9.4.01
CASCOS DE PROTECCION COLOR BLANCO CON LOGO
250
UD
960
300
75,000.00
0.00
18
13,500.00
0.00
240,000.00
88,500.00
2
46181701 - Cascos
2.3.9.4.01
CASCOS DE PROTECCION COLOR AZUL CON LOGO
250
UD
960
300
75,000.00
0.00
18
13,500.00
0.00
240,000.00
88,500.00
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_9/4/2025_4_45 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
177,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CASCOS DE PROTECCIÓN, PARA LOS INGENIEROS Y OBREROS DE ESTE MINISTERIO
177,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744640398052dQzpT
1
177,000.00
DOP
Vencido
Link