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.411468
Contract reference
MINERD-2019-01570
Contract description:
Adquisición de Suministro de Oficina para ser utilizado en el acto de entrega de laptops a estudiantes
Type of Contract
Goods
Contract Start:
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2019-0212
Request Title
Adquisición de Suministro de Oficina para ser utilizado en el acto de entrega de laptops a estudiantes
Description
Adquisición de Suministro de Oficina para ser utilizado en el acto de entrega de laptops a estudiantes
Business Operation
DIRECCION GENERAL DE INFORMATICA EDUCATIVA
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
121,186 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 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 Informática Educativa//DIE-265-2019
Catalogue Items
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1
DO1.PCCNTR.809762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,700.00
0.00
18,486.00
0.00
121,186.00
121,186.00
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Rollos de recibo de impresora térmica Dimensión 79,50 ± 0,50 (ancho) mm x diám. 83,00 m
600
UD
62.54
53
31,800.00
0.00
18
5,724.00
0.00
37,524.00
37,524.00
2
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
Dispensador de Cinta Adhesiva Para rollos 2'x100yd Marco metálico
50
UD
623.04
528
26,400.00
0.00
18
4,752.00
0.00
31,152.00
31,152.00
3
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
Cinta Adhesiva Dimensiones 7-7.5cm (Anc), multiuso
500
UD
105.02
89
44,500.00
0.00
18
8,010.00
0.00
52,510.00
52,510.00
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_28/11/2019_8_38 p.m..Pdf
Download
AP-212.pdf
AP-212.pdf
Download
adj-212.pdf
adj-212.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
121,186.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
90,034.00
DOP
----
View
2.3.9.9.01
31,152.00
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
EG15749492560750RK5p
1
121,186.00
DOP
Vencido
AP-212.pdf