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.823424   Contract reference MINERD-2023-00566   Contract description: Adquisición de purificadores de aire, para ser utilizados en diferentes áreas del Ministerio de Educación.   Type of Contract Goods   Contract Start: 12/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2023-0118   Request Title Adquisición de purificadores de aire, para ser utilizados en diferentes áreas del Ministerio de Educación.   Description Adquisición de purificadores de aire, para ser utilizados en diferentes áreas del Ministerio de Educación.   Business Operation Direccion General de Mantenimiento de Infraestructura Escolar   Reply Reference ESD Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1713321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.20 0.00 13,728.82 0.00 100,000.00 90,000.02         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Purificador de aire 4 UD 25,000 19,067.8 76,271.20 0.00 18 13,728.82 0.00 100,000.00 90,000.02 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_24/11/2023_2_26 p.m..Pdf Download cuota.pdf cuota.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 90,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 90,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de purificadores de aire, para ser utilizados en diferentes áreas del Ministerio de Educación. 90,000.02  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707395998121bSVz1 1 90,000.02  DOP Vencido Link