Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.457331 
Contract referenceMINERD-2020-00353 
Contract description:“ADQUISICIÓN DE MATERIAL GASTABLE PARA DIVERSAS ÁREAS DEL MINERD" 
Goods 
Contract Start:
14/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
MINERD-CCC-LPN-2019-0010 
“ADQUISICIÓN DE MATERIAL GASTABLE PARA DIVERSAS ÁREAS DEL MINERD" 
“ADQUISICIÓN DE MATERIAL GASTABLE PARA DIVERSAS ÁREAS DEL MINERD" 
DIRECCIÓN GENERAL DE EDUCACIÓN PRIMARIA 
Mixcorp, SRL_EXT 
GoodsDominicana 
279,401.51 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.865936 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
236,780.940.0042,620.570.00182,500.00279,401.51
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
L.3.1
44102902 - Accesorios de (...)
2.3.9.9.01Memorias USB 32 GB, Uds20UD300731.4114,628.200.00182,633.080.006,000.0017,261.28
    
L.3.2
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner LD-CF281 ACTA, para impresora Laser Jet Enterprise MFP M63046UD1,5002,307.69106,153.740.001819,107.670.0069,000.00125,261.41
    
L.3.3
44103103 - Tóner para imp(...)
2.3.9.2.01Tóner 278A, para impresora Laser Jet P1606dn50UD1,5001,00050,000.000.00189,000.000.0075,000.0059,000.00
    
L.3.4
44103103 - Tóner para imp(...)
2.3.9.2.01Toner para impresora hp 55A25UD1,0002,00050,000.000.00189,000.000.0025,000.0059,000.00
    
L.3.5
44102902 - Accesorios de (...)
2.3.9.9.01Disco compacto en blanco (cd)300UD2553.3315,999.000.00182,879.820.007,500.0018,878.82
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
16,798,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01190,700.00  DOP----View
2.3.3.1.013,562,785.00  DOP----View
2.3.9.2.021,762,040.00  DOP----View
2.3.9.2.019,370,575.00  DOP----View
2.3.6.3.04313,500.00  DOP----View
2.3.9.9.011,326,000.00  DOP----View
2.3.7.2.06262,500.00  DOP----View
2.3.3.3.011,000.00  DOP----View
2.3.5.4.019,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1565271861681TDnrU116,834,171.28  DOP