1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978006
Contract reference
MIVHED-2025-00082
Contract description:
ADQUISICIÓN DE CIENTO CINCUENTA (150) KIT DE PRIMEROS AUXILIOS PARA SER COLOCADOS EN LAS CAMIONETAS DEL MINISTERIO, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
03/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-02-ComprasDebajoUmbral
Request Reference
MIVHED-DAF-CD-2025-0022
Request Title
ADQUISICIÓN DE CIENTO CINCUENTA (150) KIT DE PRIMEROS AUXILIOS PARA SER COLOCADOS EN LAS CAMIONETAS DEL MINISTERIO, DIRIGIDO A MIPYMES MUJER
Description
ADQUISICIÓN DE CIENTO CINCUENTA (150) KIT DE PRIMEROS AUXILIOS PARA SER COLOCADOS EN LAS CAMIONETAS DEL MINISTERIO, DIRIGIDO A MIPYMES MUJER
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICIÓN DE CIENTO CINCUENTA (150) KIT DE PRIME
Type of Contract
GoodsDominicana
Contract Value
85,845 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.2064560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,750.00
0.00
13,095.00
0.00
85,845.00
85,845.00
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
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
KIT DE PRIMEROS AUXILIOS PARA VEHICULOS
150
UD
572.3
485
72,750.00
0.00
18
13,095.00
0.00
85,845.00
85,845.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2025_12_01 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA.pdf
CUOTA.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
85,845.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
85,845.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CIENTO CINCUENTA (150) KIT DE PRIMEROS AUXILIOS PARA SER COLOCADOS EN LAS CAMIONETAS DEL MINISTERIO, DIRIGIDO A MIPYMES MUJER
85,845.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748611652133KU0Th
1
85,845.00
DOP
Vencido
Link