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.410087   Contract reference MINERD-2019-01178   Contract description: Adquisición de Artículos y Materiales Gastables   Type of Contract Goods   Contract Start: 30/09/2019 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:15:00 ((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-2019-0163   Request Title Adquisición de Artículos y Materiales Gastables   Description Adquisición de Artículos y Materiales Gastables   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference Suplidora Empresarial Dominicana MM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,685.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 17:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: DIE #207-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.766040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,140.00 0.00 11,545.20 0.00 73,679.10 75,685.20         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 31162807 - Palancas 2.3.9.9.01 Dispensador de cinta Adhesiva 30 UD 351.64 298 8,940.00 0.00 18 1,609.20 0.00 10,549.20 10,549.20         2 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Cinta Adhesiva 600 UD 88.5 75 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         3 31151508 - Cabuya 2.3.9.9.01 Cuchillas Retráctiles 30 UD 334.33 340 10,200.00 0.00 18 1,836.00 0.00 10,029.90 12,036.00 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_20/09/2019_12_47 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 73,679.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 73,679.10  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 EG1568390186096K98kj 1 73,679.20  DOP Vencido Apropiacion.pdf