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.982316   Contract reference MIVHED-2025-00085   Contract description: DQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS DE LA BRIGADA DEL COMITÉ DE EMERGENCIAS. DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/07/2025   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-2025-0023   Request Title ADQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS DE LA BRIGADA DEL COMITÉ DE EMERGENCIAS. DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS, DE LA BRIGADA DEL COMITÉ DE EMERGENCIAS. DIRIGIDO A MIPYMES MUJER.   Business Operation RECURSOS HUMANOS   Reply Reference PUNTUAL SOLUCIONES KSP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 57,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 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.2067129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,700.00 0.00 8,766.00 0.00 57,466.00 57,466.00         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 60131105 - Silbatos 2.3.9.4.01 SILBATO PROFESIONAL SIN BOLA 100 UD 542.8 460 46,000.00 0.00 18 8,280.00 0.00 54,280.00 54,280.00         2 52151647 - Relojes (tempo(...)52151647 - Relojes (temporizadores) de cocina para uso doméstico 2.3.9.5.01 CONTADOR MANUAL 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00 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_3/6/2025_1_11 p.m..Pdf Download CUOTA BRIGADA.pdf CUOTA BRIGADA.pdf Download ORDEN DE COMPRA BRIGADA.pdf ORDEN DE COMPRA BRIGADA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,466.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 54,280.00  DOP ---- View 2.3.9.5.01 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS DE LA BRIGADA DEL COMITÉ DE EMERGENCIAS. DIRIGIDO A MIPYMES MUJER 57,466.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749651075887jhlbd 2 0.00  DOP Vencido Link