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.421975   Contract reference MINERD-2020-00181   Contract description: Adquisición de Bolsas para uso del Despachodirigido a MIPYMES.   Type of Contract Services   Contract Start: 18/02/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0025   Request Title Adquisición de Bolsas para uso del Despachodirigido a MIPYMES.   Description Adquisición de Bolsas para uso del Despacho dirigido a MIPYMES.   Business Operation Despacho del MINERD   Reply Reference Inversiones Globama, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 190,071.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2020 14:00:00 ((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 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: MINERD-DESP 0015, Despacho del Ministro. Catalogue Items   Back To Top     1   DO1.PCCNTR.849512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,077.50 0.00 28,993.95 0.00 200,000.00 190,071.45         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 55121501 - Etiquetas para(...)55121501 - Etiquetas para el equipaje 2.3.9.9.01 Bolsas: Tamaño: 35x35x10 cm Material: Cartonite calibre 12, laminado matte Diseño: impresión full color en ambas caras 250 UD 400 332.98 83,245.00 0.00 18 14,984.10 0.00 100,000.00 98,229.10         1 55121501 - Etiquetas para(...)55121501 - Etiquetas para el equipaje 2.3.9.9.01 Bolsas Tamaño: 25x30x10 cm Material: Cartonite calibre 12, laminado matte Diseño: impresión full color en ambas caras 250 UD 400 311.33 77,832.50 0.00 18 14,009.85 0.00 100,000.00 91,842.35 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_4/2/2020_3_27 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota para comprometer.pdf cuota para comprometer.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 200,000.00  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 2020 EG15797960544611vXz8 1 200,000.00  DOP Vencido 20010106_MINISTERIO DE HACIENDA.pdf