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.447918   Contract reference MINERD-2020-00293   Contract description: Adquisición de cajas plásticas de almacenaje, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 12/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2020-0028   Request Title Adquisición de cajas plásticas de almacenaje, Dirigido a MIPYMES.   Description Adquisición de cajas plásticas de almacenaje, Dirigido a MIPYMES.   Business Operation Dirección de Informática Educativa.   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 141,529.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE ACOPIO DE HAINA QUITA SUEÑO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIE OFICIO # 033-20 DIRECCION DE INFORMATICA EDUCATIVA Catalogue Items   Back To Top     1   DO1.PCCNTR.862851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,940.00 0.00 21,589.20 0.00 119,940.00 141,529.20         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 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 Cajas plásticas con tapa, color azul, dimensiones 26” x 34 x 6” (66 x 88 15cm 140 UD 608.5 608.5 85,190.00 0.00 18 15,334.20 0.00 85,190.00 100,524.20         1 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 Cajas plásticas transparente C/TAPA Dimensiones 61 x 45 x 12” (155 x 114 x 40cm) 50 UD 695 695 34,750.00 0.00 18 6,255.00 0.00 34,750.00 41,005.00 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_26/2/2020_8_01 p.m..Pdf Download AAAA.pdf AAAA.pdf Download como al efecto ADJUDICA.pdf como al efecto ADJUDICA.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 119,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 119,940.00  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 EG1582571977309jksj 1 141,529.20  DOP Vencido APRO-0028.pdf