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.825559   Contract reference MINERD-2024-00052   Contract description: Contratación de Servicio de Impresión de Reporte de Iniciativas y Logros MINERD 2022-2023, Dirigido a MiPymes.   Type of Contract Services   Contract Start: 19/02/2024 15:00:00 ((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? 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-2024-0007   Request Title Contratación de Servicio de Impresión de Reporte de Iniciativas y Logros MINERD 2022-2023, Dirigido a MiPymes.   Description Contratación de Servicio de Impresión de Reporte de Iniciativas y Logros MINERD 2022-2023, Dirigido a MiPymes.   Business Operation Despacho del Ministro   Reply Reference Editora Buho, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,317.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 15:00:00 ((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 Av. Máximo Gomez Esq. Santiago #2 Gazcue, Sede Central Ministerio de Educación.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MINERD-DESP.0182 Catalogue Items   Back To Top     1   DO1.PCCNTR.1766332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,744.00 0.00 37,573.92 0.00 234,000.00 246,317.92         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de Reportes de Iniciativas y Logros Minerd 2022-2023. 1,000 UD 234 208.74 208,744.00 0.00 18 37,573.92 0.00 234,000.00 246,317.92 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_5/2/2024_7_15 p.m..Pdf Download cuota 0007.pdf cuota 0007.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 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 234,000.00  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 2024 EG1706899546579AwjVP 6 0.01  DOP Vencido Link