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.821974   Contract reference MINERD-2023-00624   Contract description: Adquisición de Uniformes para el personal de Informatica Educativa.   Type of Contract Goods   Contract Start: 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2023-0155   Request Title Adquisición de Uniformes para el personal de Informatica Educativa.   Description Adquisición de Uniformes para el personal de Informatica Educativa.   Business Operation Dirección de Informática Educativa.   Reply Reference Grupo Raminen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 329,910.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,585.00 0.00 50,325.30 0.00 347,274.00 329,910.30         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas blancas mangas largar con bordado 108 UD 1,475 1,187.5 128,250.00 0.00 18 23,085.00 0.00 159,300.00 151,335.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Ploloshirt Dry Fit color blanco con bordado 108 UD 1,003 807.5 87,210.00 0.00 18 15,697.80 0.00 108,324.00 102,907.80         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas azul marino mangas largar con bordado 54 UD 1,475 1,187.5 64,125.00 0.00 18 11,542.50 0.00 79,650.00 75,667.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura_001.pdf Acta simple de apertura_001.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2023_3_18 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 329,910.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 329,910.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 329,910.30  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706212052158llt6s 1 329,910.30  DOP Vencido Link