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.411212
Contract reference
MINERD-2019-01543
Contract description:
Adquisición de polos con logo bordado, para ser utilizados en los procesos de entregas de laptops, del Programa Republica Digital Educación, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
30/12/2019 19:00:00
((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?
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2019-0342
Request Title
Adquisición de polos con logo bordado, para ser utilizados en los procesos de entregas de laptops, del Programa Republica Digital Educación, dirigido a Mipymes
Description
Adquisición de polos con logo bordado, para ser utilizados en los procesos de entregas de laptops, del Programa Republica Digital Educación, dirigido a Mipymes
Business Operation
DIRECCION GENERAL DE INFORMATICA EDUCATIVA
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
1,029,508.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 19:00:00
((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 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:
Dirección de Informatica Educativa DIE 211-19
Catalogue Items
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1
DO1.PCCNTR.805601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
872,465.00
0.00
157,043.70
0.00
1,025,599.50
1,029,508.70
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
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Polo Shirt: Polo shirt con cuello, material Dry-Fit, logos Frontales bordados full color, (4 logos) varios colores. ( azul claro, azul marino, rojo, negro y blanco
1,450
UD
707.31
601.7
872,465.00
0.00
18
157,043.70
0.00
1,025,599.50
1,029,508.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2019_8_46 p.m..Pdf
Download
20191212_MM AAAA.pdf
20191212_MM AAAA.pdf
Download
20190912_AGENDA_.pdf
20190912_AGENDA_.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
1,025,599.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,025,599.50
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
EG1571756699420oh5oY
1
1,025,600.00
DOP
Vencido
Aprop.pdf