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.385056   Contract reference MINERD-2019-01187   Contract description: Adquisición de Materiales Gastable   Type of Contract Goods   Contract Start: 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0164   Request Title Adquisición de Materiales Gastable   Description Adquisición de Materiales Gastable   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference Suplidora Empresarial Dominicana MM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección General de Tecnología de la Información y la Comunicación DGTIC No.941-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.767346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 132,750.00 132,750.00         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 31162305 - Abrazaderas de(...)31162305 - Abrazaderas de montaje 2.3.6.3.06 Cinta Adhesiva 1,500 UD 88.5 75 112,500.00 0.00 18 20,250.00 0.00 132,750.00 132,750.00 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_27/09/2019_03_11 p.m..Pdf Download cuota UC-CD-0164.pdf cuota UC-CD-0164.pdf Download Acta ADJUDICAR.pdf Acta ADJUDICAR.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 132,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 132,750.00  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 2016 EG1568830397581AggyG 1 132,750.00  DOP Vencido Apropiacion 0164.pdf