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.834164   Contract reference MINERD-2024-00109   Contract description: Adquisición de bebedero que será utilizado en el Viceministerio de Servicios Técnicos y Pedagógicos, del Ministerio de Educacion dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 19/03/2024 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? 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-2024-0015   Request Title Adquisicion de bebedero que sera utilizado en el Viceministerio de Servicios Tecnicos y Pedagogicos, del Ministerio de Educacion dirigido a MIPYMES.   Description Adquisicion de bebedero que sera utilizado en el Viceministerio de Servicios Tecnicos y Pedagogicos, del Ministerio de Educacion dirigido a MIPYMES.   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference Wendy's Muebles, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 19,369.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 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 Haina Quita Sueño   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VSTP No. 057-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1790633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,415.00 0.00 2,954.70 0.00 19,369.70 19,369.70         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensador de agua/ color negro o niquelado, Botellón oculto, no nevera. (Bebedero) 1 UD 19,369.7 16,415 16,415.00 0.00 18 2,954.70 0.00 19,369.70 19,369.70 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_11/3/2024_5_03 p.m..Pdf Download CuotaParaComprometer 0015.pdf CuotaParaComprometer 0015.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 19,369.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,369.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 19,369.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710435790433eKcWd 1 19,369.70  DOP Vencido Link