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.409193   Contract reference MINERD-2019-01600   Contract description: Adquisición de Gorras bordadas y personalizadas para ser utilizadas en diferentes áreas del MINERD, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0373   Request Title Adquisición de Gorras bordadas y personalizadas para ser utilizadas en diferentes áreas del MINERD, Dirigido a MIPYMES   Description Adquisición de Gorras bordadas y personalizadas para ser utilizadas en diferentes áreas del MINERD, Dirigido a MIPYMES   Business Operation Direccion de Gabinete   Reply Reference Emjhomy Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 1,029,990.00 708,000.00         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 53102516 - Gorras 2.3.2.3.01 Gorras en Polycotton, color Lila Claro, con el Logo del Ministerio de Educación (Personalizado con lista del personal) Bordado en la parte delantera 1,500 UD 686.66 400 600,000.00 0.00 18 108,000.00 0.00 1,029,990.00 708,000.00 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_5/12/2019_7_23 p.m..Pdf Download Acta de Adjudicación - MINERD-DAF-CM-2019-0373.pdf Acta de Adjudicación - MINERD-DAF-CM-2019-0373.pdf Download Certificado de Cuota a Comprometer - MINERD-DAF-CM-2019-0373.pdf Certificado de Cuota a Comprometer - MINERD-DAF-CM-2019-0373.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 1,029,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,029,990.00  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 EG15736541706667AS44 1 1,029,998.40  DOP Vencido Certificado de Apropiación Presupuestaria - MINERD-DAF-CM-2019-0373.pdf