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.843458   Contract reference MINPRE-2024-00018   Contract description: Adquisición de Kit de Inducción para nuevos colaboradores el Ministerio de la Presidencia.   Type of Contract Services   Contract Start: 11/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 11:00:00 ((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 MINPRE-DAF-CD-2024-0010   Request Title Adquisición de Kit de Inducción para nuevos colaboradores el Ministerio de la Presidencia.   Description Adquisición de Kit de Inducción para nuevos colaboradores el Ministerio de la Presidencia.   Business Operation Dirección de Recursos Humanos   Reply Reference RAJD COMERCIAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 191,817.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,556.80 0.00 29,260.22 0.00 184,360.00 191,817.02         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 Kit de Inducción (según especificaciones técnicas) 110 UD 1,676 1,477.79 162,556.80 0.00 18 29,260.22 0.00 184,360.00 191,817.02 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_9/4/2024_12_59 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.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 191,817.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 191,817.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 191,817.02  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712674466631zvsAu 1 191,817.02  DOP Vencido Link