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.375784   Contract reference MINERD-2019-01148   Contract description: Adquisicion de articulos promocionales para el "Diploma de Maxima Excelencia"   Type of Contract Goods   Contract Start: 07/10/2019 00:00:00 ((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-2019-0236   Request Title Adquisicion de articulos promocionales para el "Diploma de Maxima Excelencia"   Description Adquisicion de articulos promocionales para el "Diploma de Maxima Excelencia"   Business Operation Direccion de Orientacion y Psicologia   Reply Reference OFERTA NEOAGRO_EXT   Type of Contract GoodsDominicana   Contract Value 270,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 00:00:00 ((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: DIRECCION DE ORIENTACIÓN Y PSICOLOGIA/ DOP#186 Catalogue Items   Back To Top     1   DO1.PCCNTR.762907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,500.00 0.00 41,310.00 0.00 387,842.40 270,810.00         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 49101701 - Medallas 2.3.9.9.01 Medallas. Tamaño 2 ½ pulgadas, forma redonda, impresión full 360 UD 480.26 314.5 113,220.00 0.00 18 20,379.60 0.00 172,893.60 133,599.60         2 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Esclavinas. Con los colores de la bandera dominicana, escudo full color, En satin. 360 UD 597.08 323 116,280.00 0.00 18 20,930.40 0.00 214,948.80 137,210.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190911_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf 20190911_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_07_55 p.m..Pdf Download 20190726_AGENDA_.pdf 20190726_AGENDA_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 535,035.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 172,893.60  DOP ---- View 2.2.2.2.01 362,142.00  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 EG1565208246236Wj1wi 1 535,035.60  DOP Vencido APROPIACION.pdf