1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323120
Contract reference
MINERD-2019-00455
Contract description:
Solicitud de empastado de actas y Adquisición de Camisetas
Type of Contract
Goods
Contract Start:
03/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0360
Request Title
Solicitud de empastado de actas y Adquisición de Camisetas.
Description
Solicitud de empastado de actas y Adquisición de Camisetas.
Business Operation
Dirección General de Educación de Adultos
Reply Reference
CARFIMAG 3000_EXT
Type of Contract
GoodsDominicana
Contract Value
10,080.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIRECCION GENERAL DE EDUCACION DE ADULTOS/ DGEA#200-2018 DEPARTAMENTO DE TRAMITE Y CORRESPONDENCIA/ TC-VA#013 ORGANO TECNICO# ORG-TEC-CNE#84-18
Catalogue Items
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1
DO1.PCCNTR.624809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,542.38
0.00
1,537.63
0.00
10,080.00
10,080.01
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
15
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
Empastado de Actas en Tapa dura encolado y cosido
21
UD
480
406.78
8,542.38
0.00
18
1,537.63
0.00
10,080.00
10,080.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CARFIMAG.pdf
CUOTA CARFIMAG.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/02/2019_02_51 p.m..Pdf
Download
Acta.pdf
Acta.pdf
Download
Acta.pdf
Acta.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
159,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
159,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1539358673322d8OhB
1
187,997.60
DOP
Vencido
APROPIACION 0360.pdf