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.839476   Contract reference MINERD-2024-00137   Contract description: "Adquisición de zafacones para comedores y baños del Ministerio de Educación, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0030   Request Title "Adquisición de zafacones para comedores y baños del Minsterio de Educación, dirigido a MIPYMES”   Description "Adquisición de zafacones para comedores y baños del Ministerio de Educación, dirigido a MIPYMES”   Business Operation Departamento de Gobernación   Reply Reference Grupo Gusol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,608.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Haina Quita Sueño   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DG-113-24// Gobernación Catalogue Items   Back To Top     1   DO1.PCCNTR.1799247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,872.00 0.00 14,736.96 0.00 96,608.96 96,608.96         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de desperdicios o revestimientos rígidos 8 UD 6,559.62 5,559 44,472.00 0.00 18 8,004.96 0.00 52,476.96 52,476.96         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de desperdicios o revestimientos rígidos 4 UD 11,033 9,350 37,400.00 0.00 18 6,732.00 0.00 44,132.00 44,132.00 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_25/3/2024_7_37 p.m..Pdf Download EG1712254073965g2f00.pdf EG1712254073965g2f00.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 96,608.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 96,608.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 96,608.96  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712254073965g2f00 1 96,608.96  DOP Vencido Link