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.865851   Contract reference MINERD-2023-00614   Contract description: Solicitud de Compras de placas y pin de solapa para diferentes departamentos del MINERD, dirigido a MiPymes   Type of Contract Goods   Contract Start: 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 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-2023-0099   Request Title “Solicitud de Compras de placas y pin de solapa para diferentes departamentos del MINERD, dirigido a MiPymes.”   Description “Solicitud de Compras de placas y pin de solapa para diferentes departamentos del MINERD, dirigido a MiPymes.”   Business Operation Dirección General de Medios Educativos   Reply Reference Oferta externa Ynomarag_EXT   Type of Contract GoodsDominicana   Contract Value 198,181 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Requerimientos DOP 389-2023 y DIE 294-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1735918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,950.00 0.00 30,231.00 0.00 198,181.00 198,181.00         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 49101704 - Placas 2.3.9.9.05 Placas en Cristal: Material Cristal, Tamaño 8 3/4 x 9 1/2 pulgadas 9 UD 11,741 9,950 89,550.00 0.00 18 16,119.00 0.00 105,669.00 105,669.00         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin: Pin redondo de metal acero inoxidable, tamaño de 1 pulgada, con cierre de mariposa con los logos del MINERD, DOP y DOMINICANA SE TRANSFORMA 200 UD 462.56 392 78,400.00 0.00 18 14,112.00 0.00 92,512.00 92,512.00 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_15/12/2023_8_57 p.m..Pdf Download cuota-99.pdf cuota-99.pdf Download oc-99.pdf oc-99.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 198,181.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 198,181.00  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 EG1702569255821i7AEh 3 0.01  DOP Vencido Link 2024 EG17096522087040nGwo 3 198,181.00  DOP Vencido Link