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.381246   Contract reference MINERD-2019-01162   Contract description: Adquisición de Bultos Serigrafiados para ser utilizados en Congresos Regionales Currículo y Evaluación 2019   Type of Contract Goods   Contract Start: 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0261   Request Title Adquisición de Bultos Serigrafiados para ser utilizados en Congresos Regionales Currículo y Evaluación 2019   Description Adquisición de Bultos Serigrafiados para ser utilizados en Congresos Regionales Currículo y Evaluación 2019   Business Operation Dirección General de Curriculo   Reply Reference Oferta No. 1_EXT   Type of Contract GoodsDominicana   Contract Value 1,090,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Currículo DGC 235-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.763746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,000.00 0.00 166,320.00 0.00 1,019,520.00 1,090,320.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Bultos Serigrafiados: Tipo tela Sintética, tamaño aproximado 13" de ancho, Logo del Evento, Logo del MINERD Full Color, Serigrafiado (Ver Anexos) 1,200 UD 849.6 770 924,000.00 0.00 18 166,320.00 0.00 1,019,520.00 1,090,320.00 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_30/09/2019_01_07 p.m..Pdf Download Acta CM-0261-2019.pdf Acta CM-0261-2019.pdf Download Apropiacion 0261.pdf Apropiacion 0261.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 1,019,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,019,520.00  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 EG1567792392321NrEcp 1 1,019,520.00  DOP Vencido Certificado de Apropición Presupuestaría - MINERD-DAF-CM-2019-0261.pdf