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.661652
Contract reference
MINERD-2022-00183
Contract description:
Adquisición de Urnas acrílicas para ser utilizadas por la Consultoría Jurídica del Ministerio de Educación, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
15/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2022-0027
Request Title
Adquisición de Urnas acrílicas para ser utilizadas por la Consultoría Jurídica del Ministerio de Educación, dirigido a MiPymes.
Description
Adquisición de Urnas acrílicas para ser utilizadas por la Consultoría Jurídica del Ministerio de Educación, dirigido a MiPymes.
Business Operation
Consultoría Jurídica
Reply Reference
URNAS - GL
Type of Contract
GoodsDominicana
Contract Value
82,836 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Quita Sueño, Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Consultoría Jurídica CJ No. 0895/2022.
Catalogue Items
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1
DO1.PCCNTR.1384815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,200.00
0.00
12,636.00
0.00
85,196.00
82,836.00
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
24112407 - Buzones
2.3.9.9.05
Urnas en acrílico transparente de 3/16 en dimensiones 24" x 15" x 15" vertical.
6
UD
12,036
10,000
60,000.00
0.00
18
10,800.00
0.00
72,216.00
70,800.00
2
24112407 - Buzones
2.3.9.9.05
Urnas en acrílico transparente de 3/16 en dimensiones 24" x 15" x 15" con precinto de seguridad, vertical.
1
UD
12,980
10,200
10,200.00
0.00
18
1,836.00
0.00
12,980.00
12,036.00
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_26/7/2022_2_58 p.m..Pdf
Download
Cuota UC-CD-2022-0027..pdf
Cuota UC-CD-2022-0027..pdf
Download
ACTA UC-CD-2022-0027.pdf
ACTA UC-CD-2022-0027.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
82,836.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
82,836.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
82,836.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662129609904ydMmS
1
82,836.00
DOP
Vencido
Cuota UC-CD-2022-0027..pdf