1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826132
Contract reference
MINERD-2024-00071
Contract description:
Adquisición de materiales gastables para encuentros de socialización JEE, Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
21/02/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2024-0010
Request Title
Adquisición de materiales gastables para encuentros de socialización JEE, Dirigido a MiPymes
Description
Adquisición de materiales gastables para encuentros de socialización JEE, Dirigido a MiPymes
Business Operation
Viceministerio de Servicios Técnicos y Pedagógicos
Reply Reference
Acquarello, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,067.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 00:00:00
((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 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:
VSTP No. 0041/2024
Catalogue Items
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1
DO1.PCCNTR.1772804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,633.33
0.00
4,434.00
0.00
29,067.29
29,067.33
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel de colores, 8 ½ x 11, colores surtidos
4
UD
2,860.99
2,424.57
9,698.28
0.00
18
1,745.69
0.00
11,443.96
11,443.97
2
44121708 - Marcadores
2.3.9.2.01
Cajas de 12 marcadores, colores variados (2 cajas color negro, 2 cajas color azul, 2 cajas color rojo, 2 cajas color verde)
8
UD
607.46
514.8
4,118.40
0.00
18
741.31
0.00
4,859.68
4,859.71
3
44121701 - Bolígrafos
2.3.9.2.01
Caja de bolígrafos de 24 unidades, (9 cajas de color azul, 9 cajas de color negro)
18
UD
345.15
292.5
5,265.00
0.00
18
947.70
0.00
6,212.70
6,212.70
4
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
Resma de papelógrafo 500/1
1
UD
6,550.95
5,551.65
5,551.65
0.00
18
999.30
0.00
6,550.95
6,550.95
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_13/2/2024_10_06 p.m..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
29,067.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,072.38
DOP
----
View
2.3.3.1.01
17,994.91
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
EG1707853799008e1spc
6
29,067.33
DOP
Vencido
Link
2025
EG1743002446771GugUJ
1
29,067.33
DOP
Vencido
Link