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.411433   Contract reference MINERD-2019-01617   Contract description: Adquisición de Impresoras y Laptops para varias areas del MINERD   Type of Contract Goods   Contract Start: 30/12/2019 13:00:00 ((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? 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-2019-0270   Request Title Adquisición de Impresoras y Laptops para varias areas del MINERD   Description Adquisición de Impresoras y Laptops para varias areas del MINERD   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference OFERTA ZADESA_EXT   Type of Contract GoodsDominicana   Contract Value 539,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 13:00:00 ((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 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: DIRECCIÓN DE EDUCACIÓN TÉCNICO PROFESIONAL/ MINERD-DEPT#407-2019 DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR/ DGMIE#0638-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.816215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,000.00 0.00 82,260.00 0.00 452,600.00 539,260.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras Multifuncional 300 x 289 png 2 UD 65,000 25,000 50,000.00 0.00 18 9,000.00 0.00 130,000.00 59,000.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora 11* 17 1 UD 62,600 15,000 15,000.00 0.00 18 2,700.00 0.00 62,600.00 17,700.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops 4 UD 65,000 98,000 392,000.00 0.00 18 70,560.00 0.00 260,000.00 462,560.00 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_9/12/2019_3_01 p.m..Pdf Download 20191113_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU_002.pdf 20191113_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU_002.pdf Download 20191209_INFORME FINAL Adquisición de Impresoras yLaptops para v.pdf 20191209_INFORME FINAL Adquisición de Impresoras yLaptops para v.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 452,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 452,600.00  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 EG1568229785712VIa98 25860 422,600.00  DOP Vencido 20190911_MINISTERIO DE HACIENDA_001.pdf