1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.376804
Contract reference
MINERD-2019-01116
Contract description:
Solicitud de adquisicion de plastico de embalar
Type of Contract
Goods
Contract Start:
02/10/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2019-0145
Request Title
Solicitud de adquisición de plástico de Embalar
Description
Solicitud de adquisición de plástico de Embalar, para ser utilizado en el almacenamiento de computadoras de la Unidad Ejecutora del Componente Educación del Programa República Digital.
Business Operation
Unidad Ejecutora del Componente Educación del Programa República Digit
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
123,487 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Unidad Ejecutora del Componente Educacion del Programa Republica Digital UECEPRD-141-2019
Catalogue Items
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1
DO1.PCCNTR.757537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,650.00
0.00
18,837.00
0.00
123,487.00
123,487.00
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Rollos plásticos para embalar
70
UD
1,764.1
1,495
104,650.00
0.00
18
18,837.00
0.00
123,487.00
123,487.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/08/2019_05_18 p.m..Pdf
Download
Acta CD 2019-0145.pdf
Acta CD 2019-0145.pdf
Download
cuota CD 2019-0145.pdf
cuota CD 2019-0145.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
123,487.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
123,487.00
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
EG1567086925097Cxiu0
1
123,487.00
DOP
Vencido
APRO CD 0145.pdf