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.1100917
Contract reference
MIVHED-2026-00078
Contract description:
Adquisiciòn de Cascos de Protección para Ingenieros y Obreros del MIVHED
Type of Contract
Goods
Contract Start:
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2027 16:00:00
((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-2026-0006
Request Title
Adquisiciòn de Cascos de Protección para Ingenieros y Obreros del MIVHED
Description
Adquisiciòn de Cascos de Protección para Ingenieros y Obreros del MIVHED
Business Operation
RECURSOS HUMANOS
Reply Reference
MIVHED-DAF-CD-2026-0006
Type of Contract
GoodsDominicana
Contract Value
147,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2027 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
60 days
Contract Comments
Contract Comments
Comment:
Condiciones de Pago: El pago se realizará posterior a la prestación de los servicios, en un plazo no mayor a cuarenta y cinco (45) días calendario luego de la presentación de la factura con comprobant
Catalogue Items
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1
DO1.PCCNTR.2297076 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,000.00
0.00
22,500.00
0.00
180,000.00
147,500.00
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
2.3.9.9.04
Cascos personalizados blancos
250
UD
360
250
62,500.00
0.00
18
11,250.00
0.00
90,000.00
73,750.00
1
46181701 - Cascos
2.3.9.9.04
Cascos personalizados blancos
250
UD
360
250
62,500.00
0.00
18
11,250.00
0.00
90,000.00
73,750.00
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_20/5/2026_1_13 p.m..Pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
Orde de compra MIVHED-2026-00078.pdf
Orde de compra MIVHED-2026-00078.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
147,500.00
DOP
Budget Appropriation Value
147,500.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
147,500.00
DOP
147,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisiciòn de Cascos de Protección para Ingenieros y Obreros del MIVHED
147,500.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779367188955wRvQ0
1
147,500.00
DOP
Aprobado
Link