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.808846   Contract reference MINERD-2023-00549   Contract description: Solicitud adquisicion de material para seminario. dirigido a MiPymes   Type of Contract Goods   Contract Start: 15/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2023-0110   Request Title Solicitud adquisicion de material para seminario. dirigido a MiPymes   Description Solicitud adquisición de material para seminario. dirigido a MiPymes   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference Acquarello, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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: VSTP-636-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1697281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,400.00 0.00 26,352.00 0.00 172,752.00 172,752.00         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 44122011 - Folders 2.3.9.2.01 Folders con bolsillos tamaños 81/2 x 14 300 UD 76.7 65 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas tamaños 81/2 x 14 300 UD 259.6 220 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros color azul 300 UD 44.84 38 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta gafetes 300 UD 194.7 165 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00 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_10/11/2023_10_28 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 172,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,342.00  DOP ---- View 2.3.9.8.02 58,410.00  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 2023 EG1699647466395j6W8L 4 172,752.00  DOP Vencido Link 2024 EG1706118614391X2hsY 1 172,752.00  DOP Vencido Link