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.835905   Contract reference MINERD-2024-00099   Contract description: Solicitud de adquisición de 50 membrecías para participar en la First Lego League 2024.   Type of Contract Services   Contract Start: 22/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0027   Request Title Solicitud de aquisición de 50 membrecías para participar en la First Lego League 2024.   Description "Solicitud de adquisición de 50 membrecías para participar en la First Lego League 2024".   Business Operation Dirección de Informática Educativa.   Reply Reference FUNDECITEC INC_EXT   Type of Contract ServicesDominicana   Contract Value 767,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 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: DIE 011-2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1786209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,100.00 0.00 117,018.00 0.00 767,118.00 767,118.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Compra de membrecía para la participación de 50 Centros Educativos en la First Lego League 2024. 50 UD 15,342.36 13,002 650,100.00 0.00 18 117,018.00 0.00 767,118.00 767,118.00 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_5/3/2024_7_13 p.m..Pdf Download Cuota - 0027.pdf Cuota - 0027.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 767,118.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 767,118.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 767,118.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17104460304097iWWB 1 767,118.00  DOP Vencido Link