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.612467   Contract reference MINERD-2022-00054   Contract description: Adquisición de Plafones para ser utilizados en diferentes dependencias del Ministerio de Educación, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 07/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2022-0010   Request Title Adquisición de Plafones para ser utilizados en diferentes dependencias del Ministerio de Educación, dirigido a MIPYMES   Description Adquisición de Plafones para ser utilizados en diferentes dependencias del Ministerio de Educación, dirigido a MIPYMES   Business Operation GOBERNACIÓN   Reply Reference MINERD-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 952,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 00:00:00 ((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: DG-032-22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1316929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 807,500.00 0.00 145,350.00 0.00 957,125.00 952,850.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafones Modelo Mineral tipo radar 2´x 4´x 3/4. Cajas de 10/1 250 CAJ 3,828.5 3,230 807,500.00 0.00 18 145,350.00 0.00 957,125.00 952,850.00 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_29/3/2022_7_03 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 952,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 952,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 952,850.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649188153303zWqqM 2 952,850.00  DOP Vencido CUOTA.pdf