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.377938   Contract reference MINERD-2019-01081   Contract description: Adquisición de Carpetas para ser utilizadas por el Viceministerio de Acreditación para entrega de Certificados, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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-2019-0229   Request Title Adquisición de Carpetas para ser utilizadas por el Viceministerio de Acreditación para entrega de Certificados, dirigido a MIPYMES   Description Adquisición de Carpetas para ser utilizadas por el Viceministerio de Acreditación para entrega de Certificados, dirigido a MIPYMES   Business Operation VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE   Reply Reference Nasertec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mahatma Gandhi, Gazcue DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.748242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,000.00 0.00 156,600.00 0.00 1,027,500.00 1,026,600.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Carpetas Fondeadas en Vellum Deep, Phanton Blue 120, 350 Gramos, tamaño 9x12" con el Logo del Ministerio de Educación en Pan de Plata, Stamping. 5,000 UD 205.5 174 870,000.00 0.00 18 156,600.00 0.00 1,027,500.00 1,026,600.00 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_15/08/2019_09_01 p.m..Pdf Download Certificado de Cuota a Comprometer - MINERD-DAF-CM-2019-0229.pdf Certificado de Cuota a Comprometer - MINERD-DAF-CM-2019-0229.pdf Download Acta No. 326 Ref. MINERD-CM-2019-0218.pdf Acta No. 326 Ref. MINERD-CM-2019-0218.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 1,027,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,027,500.00  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 EG156536341261OJMt 1 1,032,500.00  DOP Vencido Certificado de Apropiación Presupuestaria - MINERD-DAF-CM-2019-0229.pdf