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.831924   Contract reference MINERD-2024-00091   Contract description: Adquisición de material gastable para el taller meta plan (talleres plan horizonte 2034), dirigido a MIPYMES   Type of Contract Goods   Contract Start: 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((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-2024-0017   Request Title Adquisición de material gastable para el taller meta plan (talleres plan horizonte 2034), dirigido a MIPYMES   Description Adquisición de material gastable para el taller meta plan (talleres plan horizonte 2034), dirigido a MIPYMES   Business Operation Oficina de Planificación y Desarrollo Educativo   Reply Reference Grupo Raminen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,917.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: OPDE-0072-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1784701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,235.00 0.00 35,682.30 0.00 233,917.30 233,917.30         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas: Rectangulos de 10x56 cms 500 UD 16.52 14 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas: Rectangulos de 15x22 cms. (tipo cuadrados) 5,500 UD 11.8 10 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas: Ovalos de 13x35 cms. diametro (cartulinas ovaladas). 55 UD 23.6 20 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         4 44121708 - Marcadores 2.3.9.2.02 Marcador del mismo color para cada participante. 1,100 UD 64.9 55 60,500.00 0.00 18 10,890.00 0.00 71,390.00 71,390.00         5 44121708 - Marcadores 2.3.9.2.02 Juego de marcadores de colores 33 UD 531 450 14,850.00 0.00 18 2,673.00 0.00 17,523.00 17,523.00         6 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.02 Peganto en barra 33 UD 324.5 275 9,075.00 0.00 18 1,633.50 0.00 10,708.50 10,708.50         7 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Rollos de cinta adhesiva y de enmascarar. 110 UD 82.6 70 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         8 44121618 - Tijeras 2.3.9.2.01 Tijeras 22 UD 153.4 130 2,860.00 0.00 18 514.80 0.00 3,374.80 3,374.80         9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Rollos de papel KRAF 11 UD 4,307 3,650 40,150.00 0.00 18 7,227.00 0.00 47,377.00 47,377.00 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_1/3/2024_1_56 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 233,917.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 9,086.00  DOP ---- View 2.3.9.2.02 99,621.50  DOP ---- View 2.3.3.2.01 121,835.00  DOP ---- View 2.3.9.2.01 3,374.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 233,917.30  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709751331216QJjzz 1 233,917.30  DOP Vencido Link