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.420904   Contract reference MINERD-2019-01592   Contract description: Adquisición de materiales gastables para ser utilizados en el seminario de buenas practicas del Nivel Inicial   Type of Contract Goods   Contract Start: 17/02/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-2019-0205   Request Title Adquisición de materiales gastables para ser utilizados en el seminario de Buenas Practicas del Nivel Inicial   Description Adquisición de materiales gastables para ser utilizados en el seminario de Buenas Practicas del Nivel Inicial   Business Operation DIRECCION GENERAL DE EDUCACION INICIAL   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 88,221.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 19:00:00 ((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 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: Oficio DEGI 388-2019 Dirección General de Educación Inicial Catalogue Items   Back To Top     1   DO1.PCCNTR.812023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,798.60 0.00 10,422.65 0.00 99,999.10 88,221.25         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 44122003 - Carpetas 2.3.9.2.01 Folders de bolsillo 500 UD 50 40.34 20,170.00 0.00 18 3,630.60 0.00 25,000.00 23,800.60         2 44122003 - Carpetas 2.3.9.2.01 Libretas rayadas, blanca, tamaño 5x8 500 UD 60 29.95 14,975.00 0.00 18 2,695.50 0.00 30,000.00 17,670.50         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 500 UD 36.3 39.79 19,895.00 0.00 0 0.00 0.00 18,150.00 19,895.00         4 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 Arañitas o caballete para bajantes 15 UD 1,789.94 1,517.24 22,758.60 0.00 18 4,096.55 0.00 26,849.10 26,855.15 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_3/12/2019_3_24 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta.pdf Acta.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 99,999.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,999.10  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 EG15734860144196xF7o 1 99,999.10  DOP Vencido Apro.pdf