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.591156   Contract reference MINERD-2021-00370   Contract description: MATERIALES PARA LA ELABORACION DE CARNETS INSTITUCIONALES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MINERD-CCC-CP-2021-0009   Request Title MATERIALES PARA LA ELABORACION DE CARNETS INSTITUCIONALES, DIRIGIDO A MIPYMES   Description MATERIALES PARA LA ELABORACION DE CARNETS INSTITUCIONALES, DIRIGIDO A MIPYMES   Business Operation Dirección de Recursos Humanos   Reply Reference MINERD-CCC-CP-2021-0009_EXT   Type of Contract GoodsDominicana   Contract Value 2,760,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1251614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,339,200.00 0.00 421,056.00 0.00 3,019,125.00 2,760,256.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 PVC BLANCO PARA CARNET 5,000 UD 4.88 4.3 21,500.00 0.00 18 3,870.00 0.00 24,400.00 25,370.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA PARA CARNET YMCKT (COLOR RIBBON 250) 500 UD 4,829.15 3,702.4 1,851,200.00 0.00 18 333,216.00 0.00 2,414,575.00 2,184,416.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 YOYO PARA CARNET CON LA LINEA GRAFICA INSTITUCIONAL 5,000 UD 87.32 69.3 346,500.00 0.00 18 62,370.00 0.00 436,600.00 408,870.00         4 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 PORTA CARNET PASTICOS RIGIDOS 5,000 UD 28.71 24 120,000.00 0.00 18 21,600.00 0.00 143,550.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name nSX-acta-de-adjudicacionpdf.pdf nSX-acta-de-adjudicacionpdf.pdf Download 6ra-cuota-a-comprometerpdf.pdf 6ra-cuota-a-comprometerpdf.pdf Download 809-AZ PRINT SHOP.pdf 809-AZ PRINT SHOP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,760,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 575,840.00  DOP ---- View 2.3.9.2.01 2,184,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,760,256.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639081420684h0zXh 1 2,760,256.00  DOP Vencido 6ra-cuota-a-comprometerpdf.pdf 2022 EG1639081420684h0zXh 1 2,760,256.00  DOP Vencido Cuota comprometer 1.pdf