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.830588   Contract reference MINERD-2024-00084   Contract description: Servicio de Impresión de Brazaletes para la Conferencia Magistral “Liderazgo Transformacional”, dirigido a MIPYMES   Type of Contract Services   Contract Start: 07/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-DAF-CD-2024-0014   Request Title Servicio de Impresión de Brazaletes para la Conferencia Magistral “Liderazgo Transformacional”, dirigido a MIPYMES   Description Servicio de Impresión de Brazaletes para la Conferencia Magistral “Liderazgo Transformacional”, dirigido a MIPYMES.   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference Akassol Soluciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Viceministerio de Servicios Técnicos y Pedagógicos VSTP-No.0142-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1781749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 34,000.00 33,984.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brazaletes para la Conferencia Magistral “Liderazgo Transformacional” (color azul) 4,000 UD 8.5 7.2 28,800.00 0.00 18 5,184.00 0.00 34,000.00 33,984.00 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_26/2/2024_9_20 p.m..Pdf Download EG1709749664994KdSFj.pdf EG1709749664994KdSFj.pdf Download Orden de Compras_7_2_2024_10_24 p.m. (1).Pdf Orden de Compras_7_2_2024_10_24 p.m. (1).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 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 33,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 33,984.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709749664994KdSFj 1 33,984.00  DOP Vencido Link