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.446770   Contract reference MINERD-2020-00372   Contract description: Adquisición de Pódium Acrílicos y Tarima Modular para los diferentes Eventos del Ministerio de Educación, Dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 08/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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-2020-0062   Request Title “Adquisición de Pódium Acrílicos y Tarima Modular para los diferentes Eventos del Ministerio de Educación, Dirigido a MIPYMES”   Description “Adquisición de Pódium Acrílicos y Tarima Modular para los diferentes Eventos del Ministerio de Educación, Dirigido a MIPYMES”   Business Operation Departamento de Eventos   Reply Reference oferta _EXT   Type of Contract GoodsDominicana   Contract Value 836,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE ACOPIO HAINA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,000.00 0.00 127,620.00 0.00 494,420.00 836,620.00         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         1 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 Podium Acrilicos 3 UD 68,440 23,000 69,000.00 0.00 18 12,420.00 0.00 205,320.00 81,420.00         2 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 Tarima Modular de 20x12 pies 1 UD 289,100 640,000 640,000.00 0.00 18 115,200.00 0.00 289,100.00 755,200.00 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_12/3/2020_10_29 p.m..Pdf Download 20200120_AGENDA_.pdf 20200120_AGENDA_.pdf Download 20200206_MINISTERIO DE HACIENDA.pdf 20200206_MINISTERIO DE HACIENDA.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 494,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 494,420.00  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 EG1581020056773dZ9qW 1 494,420.00  DOP Vencido apro 0062.pdf