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.989076   Contract reference MIVHED-2025-00114   Contract description: ADQUISICIÓN DE LANYARDS-CORDONES, PORTA CARNETS TRANSPARENTES E IDENTIFICADORES PLÁSTICOS PVC PARA SER UTILIZADOS POR NUESTROS COLABORDORES DEL MINISTERIO   Type of Contract Goods   Contract Start: 03/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-2025-0029   Request Title ADQUISICIÓN DE LANYARDS-CORDONES, PORTA CARNETS TRANSPARENTES E IDENTIFICADORES PLÁSTICOS PVC PARA SER UTILIZADOS POR NUESTROS COLABORDORES DEL MINISTERIO   Description ADQUISICIÓN DE LANYARDS-CORDONES, PORTA CARNETS TRANSPARENTES E IDENTIFICADORES PLÁSTICOS PVC PARA SER UTILIZADOS POR NUESTROS COLABORDORES DEL MINISTERIO   Business Operation RECURSOS HUMANOS   Reply Reference PRESENTACION DE OFERTA MIVHED-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 25,080.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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.2079822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,255.00 0.00 3,825.90 0.00 235,130.00 25,080.90         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         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carnet PVC Vertical Transparente. 500 UD 80.86 30.51 15,255.00 0.00 18 2,745.90 0.00 40,430.00 18,000.90         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Identificador Plástico, Blanco, PVC, Vertical 1,000 UD 194.7 6 6,000.00 0.00 18 1,080.00 0.00 194,700.00 7,080.00 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_20/6/2025_4_01 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 25,080.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 25,080.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LANYARDS-CORDONES, PORTA CARNETS TRANSPARENTES E IDENTIFICADORES PLÁSTICOS PVC PARA SER UTILIZADOS POR NUESTROS COLABORDORES DEL MINISTERIO 25,080.90  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751033612357WcO3z 1 25,080.90  DOP Vencido Link