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.410088   Contract reference MINERD-2019-01666   Contract description: Adquisición de Linternas Recargables y kits de Herramientas   Type of Contract Goods   Contract Start: 26/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0222   Request Title Adquisición de Linternas Recargables y kits de Herramientas   Description Adquisición de Linternas Recargables y kits de Herramientas   Business Operation Dirección General de Seguridad del Ministerio de Educación   Reply Reference Suplidora Empresarial Dominicana MM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,339.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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 30 days   Contract Comments Contract Comments Comment: Dirección de Seguridad del Minerd, DISEGM-557-2019 Unidad ejecutora del Componente Educación del Programa República Digital,UECEPRD No.270-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.820849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,440.00 0.00 17,899.20 0.00 106,199.68 117,339.20         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Linterna Recargable 36 UD 2,838.88 2,500 90,000.00 0.00 18 16,200.00 0.00 102,199.68 106,200.00         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Kits de Herramientas 4 UD 1,000 2,360 9,440.00 0.00 18 1,699.20 0.00 4,000.00 11,139.20 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_16/12/2019_7_48 p.m..Pdf Download cuota.pdf cuota.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 106,199.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,199.68  DOP ---- View 2.3.6.3.04 4,000.00  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 EG1574256902673bvgS2 1 106,200.00  DOP Vencido APROPIACION PRESU.pdf