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.802596   Contract reference MINERD-2023-00514   Contract description: Solicitud Adquisición de materiales para impresión, dirigido a MiPymes   Type of Contract Services   Contract Start: 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2023-0095   Request Title Solicitud Adquisición de materiales para impresión, dirigido a MiPymes   Description Solicitud Adquisición de materiales para impresión, dirigido a MiPymes   Business Operation Direccion de Orientacion y Psicologia   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681778 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 144,942.35 139,240.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Gafetes con sus tirantes color negro para participantes: Impresión full color, cartonite 4x5 diseño con logo MINERD, DOP y ESI 100 UD 578.2 350 35,000.00 0.00 18 6,300.00 0.00 57,820.00 41,300.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Gafetes sus tirantes color negro para Staff: Impresión full color, cartonite 4x5 diseño con logo MINERD, DOP y ESI 15 UD 578.2 350 5,250.00 0.00 18 945.00 0.00 8,673.00 6,195.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner: Impreso full color, 6x3, con diseño con el logo del MINERD, DOP y ESI, lona, tipo araña, armazón incluido 2 UD 12,390 13,000 26,000.00 0.00 18 4,680.00 0.00 24,780.00 30,680.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Carpeta de bolsillo: Impreso full color, satinado, con diseño, con logo MINERD, DOP y ESI 115 UD 466.69 450 51,750.00 0.00 18 9,315.00 0.00 53,669.35 61,065.00 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_20/10/2023_9_13 p.m..Pdf Download cuota-0095.pdf cuota-0095.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 144,942.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 144,942.35  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 2023 EG1697821653884ptrxF 4 139,240.00  DOP Vencido Link 2024 EG1708359676111QUaTG 1 139,240.00  DOP Vencido Link