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.419457   Contract reference MINERD-2019-01498   Contract description: Adquisición de rollos plasticos para embalar, No. 18/15 SR, para ser utilizados en el almacenamiento de las laptops para estudiantes del Programa Republica Digital Educación, dirigido a Mipymes   Type of Contract Goods   Contract Start: 05/02/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0184   Request Title Adquisicion de rollos plasticos para embalar, No. 18/15 SR, para ser utilizados en el almacenamiento de las laptops para estudiantes del Programa Republica Digital Educación, dirigido a Mipymes   Description Adquisicion de rollos plasticos para embalar, No. 18/15 SR, para ser utilizados en el almacenamiento de las laptops para estudiantes del Programa Republica Digital Educación, dirigido a Mipymes   Business Operation Unidad Ejecutora del Componente Educación del Programa República Digit   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 136,732.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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: UECEPRD 170-2019, Unidad Ejecutora del Componente Educación del Programa Republica Digital Catalogue Items   Back To Top     1   DO1.PCCNTR.796366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,875.00 0.00 20,857.50 0.00 136,732.50 136,732.50         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 plasticos para embalar, No. 18/15 SR BHW 75 UD 1,823.1 1,545 115,875.00 0.00 18 20,857.50 0.00 136,732.50 136,732.50 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_07/11/2019_01_08 a.m..Pdf Download cuota (33).pdf cuota (33).pdf Download acta (29).pdf acta (29).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 136,732.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 136,732.50  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 EG1569851318681n4 1 136,732.50  DOP Vencido APRO.pdf (View History)