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.879467   Contract reference MINERD-2024-00375   Contract description: Adquisición de de materiales para Capacitaciones de sensibilización y consulta, dirigido a MIPYME   Type of Contract Goods   Contract Start: 07/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2024-0056   Request Title Adquisición de de materiales para Capacitaciones de sensibilización y consulta, dirigido a MIPYMES   Description Adquisición de de materiales para Capacitaciones de sensibilización y consulta, dirigido a MIPYMES   Business Operation Programa Nacional de Huertos Escolares   Reply Reference Acquarello, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,835.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PNH-041-25024, PNH-042-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1816547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,284.16 0.00 22,551.15 0.00 157,900.00 147,835.31         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 44121716 - Resaltadores 2.3.9.2.01 Marcadores de Pizarra 32 UD 75 201.78 6,456.96 0.00 18 1,162.25 0.00 2,400.00 7,619.21         2 44121716 - Resaltadores 2.3.9.2.01 Marcador permanente 80 UD 100 100.89 8,071.20 0.00 18 1,452.82 0.00 8,000.00 9,524.02         3 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 Tarjetas 4x7 300 UD 50 6.73 2,019.00 0.00 18 363.42 0.00 15,000.00 2,382.42         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos de tinta azul 300 UD 25 22.42 6,726.00 0.00 18 1,210.68 0.00 7,500.00 7,936.68         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta 5x8 300 UD 150 78.47 23,541.00 0.00 18 4,237.38 0.00 45,000.00 27,778.38         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Folder con bolsillo impresos 500 UD 160 156.94 78,470.00 0.00 18 14,124.60 0.00 80,000.00 92,594.60 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_25/4/2024_12_49 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 147,835.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,240.71  DOP ---- View 2.2.2.2.01 92,594.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 147,835.31  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714672919791O2d9M 1 147,835.31  DOP Vencido Link