1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846088
Contract reference
MINERD-2024-00292
Contract description:
´´Adquisición de materiales diversos que serán utilizados en diferentes áreas de este Ministerio de Educación, dirigido a MIPYMES´´.
Type of Contract
Goods
Contract Start:
26/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2024-0065
Request Title
´´Adquisición de materiales diversos que serán utilizados en diferentes áreas de este Ministerio de Educación, dirigido a MIPYMES´´.
Description
´´Adquisición de materiales diversos que serán utilizados en diferentes áreas de este Ministerio de Educación, dirigido a MIPYMES´´.
Business Operation
Direccion de Orientacion y Psicologia
Reply Reference
MINERD-DAF-CM-2024-0065
Type of Contract
GoodsDominicana
Contract Value
25,517.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2024 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DEC-135-2024 DEC-138-2024
Catalogue Items
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1
DO1.PCCNTR.1813626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,625.00
0.00
3,892.50
0.00
27,425.00
25,517.50
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
2.1
44122011 - Folders
2.3.9.2.01
Carpetas de bolsillo
175
UD
59
49
8,575.00
0.00
8,575
18
1,543.50
0.00
10,325.00
10,118.50
3.1
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Gafetes
45
UD
130
90
4,050.00
0.00
4,050
18
729.00
0.00
5,850.00
4,779.00
3.2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Estuche plastico con su cordón
45
UD
250
200
9,000.00
0.00
9,000
18
1,620.00
0.00
11,250.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/4/2024_5_40 p.m..Pdf
Download
Orden de compras - Grupo PHL - CM 0065.pdf
Orden de compras - Grupo PHL - CM 0065.pdf
Download
Acta de Adjudicación - CM 0065.pdf
Acta de Adjudicación - CM 0065.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
476,059.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
389,400.00
DOP
----
View
2.3.9.9.05
81,136.80
DOP
----
View
2.3.9.8.02
5,522.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
476,059.20
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714074804358DOqw4
1
476,059.20
DOP
Vencido
Link