1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826592
Contract reference
MINERD-2024-00009
Contract description:
Contratación de servicios de rotulacion de 650 vehiculos del parque vehicular del MINERD, dirigido a Mipymes
Type of Contract
Services
Contract Start:
22/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0169
Request Title
Contratación de servicios de rotulacion de 650 vehiculos del parque vehicular del MINERD, dirigido a Mipymes
Description
Contratación de servicios de rotulación de 650 vehículos del parque vehicular del MINERD, dirigido a Mipymes
Business Operation
Dirección de Transportación
Reply Reference
MINERD-DAF-CM-2023-0169
Type of Contract
ServicesDominicana
Contract Value
1,062,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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:
Requerimiento DT - No. 0887-2023.
Catalogue Items
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1
DO1.PCCNTR.1751212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
162,000.00
1,500,000.00
1,062,000.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Contratación de servicios de rotulacion de 650 vehículos del parque vehicular del MINERD. Ver ficha técnica.
1
UD
1,500,000
900,000
900,000.00
0.00
0.00
18
162,000.00
1,500,000.00
1,062,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/1/2024_8_03 p.m..Pdf
Download
Acta de adjudicacion CM-0169.pdf
Acta de adjudicacion CM-0169.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
1,062,000.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,500,000.00
DOP
1,062,000.00
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
EG170292970572008O8A
3
0.01
DOP
Vencido
Link
2024
EG17085425122592EonS
1
1,062,000.00
DOP
Vencido
Link
2026
EG1772050125046LIszA
2
1,062,000.00
DOP
Aprobado
Link