1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.456879
Contract reference
MINERD-2020-00347
Contract description:
Adquisición de Poloshirts y T-shirts para ser utilizados por diferentes áreas del MINERD, Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
10/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0087
Request Title
Adquisición de Poloshirts y T-shirts para ser utilizados por diferentes áreas del MINERD, Dirigido a MIPYMES
Description
Adquisición de Poloshirts y T-shirts para ser utilizados por diferentes áreas del MINERD, Dirigido a MIPYMES
Business Operation
Vice Ministerio de Gestion Y Descentralizacion Educativa
Reply Reference
Emjhomy Servicios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
123,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2020 15:00:00
((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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.865541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,500.00
0.00
18,810.00
0.00
145,730.00
123,310.00
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
5
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
T-shirts en Dryfit, color blanco sublimado con el logo del Ministerio de Educación y el rostro del patricio Juan Pablo Duarte en la parte delantera (Ver arte anexo)
190
UD
767
550
104,500.00
0.00
18
18,810.00
0.00
145,730.00
123,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/5/2020_3_18 p.m..Pdf
Download
Certificado de Cuota a Comprometer - MINERD-DAF-CM-2020-0087.pdf
Certificado de Cuota a Comprometer - MINERD-DAF-CM-2020-0087.pdf
Download
Acto de Apertura - MINERD-DAF-CM-2020-0087.pdf
Acto de Apertura - MINERD-DAF-CM-2020-0087.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
798,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
798,860.00
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
EG1581448427753tujUf
1
990,610.00
DOP
Vencido
Certificado de Apropiación Presupuestaria - MINERD-DAF-CM-2020-0087.pdf