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.998317   Contract reference MIVHED-2025-00135   Contract description: DQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS, DE LA BRIGADA DEL COMITE DE EMERGENCIAS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 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-2025-0038   Request Title ADQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS, DE LA BRIGADA DEL COMITE DE EMERGENCIAS DIRIGIDO A MIPYMES   Description ADQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS, DE LA BRIGADA DEL COMITE DE EMERGENCIAS DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PUNTUAL SOLUCIONES KSP, SL._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 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 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: POR ERROR DE DIGITACIÒN EN EL ITEM NO.2 SE LE COLOCO EL NO.3 Catalogue Items   Back To Top     1   DO1.PCCNTR.2099869 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 52151647 - Relojes (tempo(...)52151647 - Relojes (temporizadores) de cocina para uso doméstico 2.3.9.5.01 Relojes (temporizadores) de cocina para uso doméstico 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         3 60131105 - Silbatos 2.3.9.4.01 Silbatos 100 UD 542.8 460 46,000.00 0.00 18 8,280.00 0.00 54,280.00 54,280.00 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_25/7/2025_2_12 p.m..Pdf Download CUOTA A COMPROMETER PUNTUAL.pdf CUOTA A COMPROMETER PUNTUAL.pdf Download ORDEN DE COMPRA PUNTUAL.pdf ORDEN DE COMPRA PUNTUAL.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 57,466.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,186.00  DOP ---- View 2.3.9.4.01 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE SEIS (6) MARCADORES Y CIEN (100) PITOS, DE LA BRIGADA DEL COMITE DE EMERGENCIAS DIRIGIDO A MIPYMES 57,466.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753812695853fBwww 1 57,466.00  DOP Vencido Link