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.865357   Contract reference MINERD-2024-00422   Contract description: Adquisición de insumos que serán utilizados en la Gala Nacional de Modalidad de Artes, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 25/06/2024 12:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0106   Request Title Adquisición de insumos que serán utilizados en la Gala Nacional de Modalidad de Artes, dirigido a MIPYMES.   Description Adquisición de insumos que serán utilizados en la Gala Nacional de Modalidad de Artes, dirigido a MIPYMES.   Business Operation Dirección de la Modalidad en Artes   Reply Reference Grupo Raminen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,412,511.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 12:00:00 ((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 Centro de acopio de Haina, Calle F, Zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Requerimiento DEMA 96-2024 / DEMA 101-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1835516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,197,043.78 0.00 215,467.88 0.00 1,500,888.90 1,412,511.66         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         1.1 44121708 - Marcadores 2.3.9.2.01 Marcadores 2,000 UD 34.01 40 80,000.00 0.00 18 14,400.00 0.00 68,020.00 94,400.00         1.2 24112602 - Frascos 2.3.9.9.05 Termos 2,000 UD 700 545 1,090,000.00 0.00 18 196,200.00 0.00 1,400,000.00 1,286,200.00         2.1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Desinfectante 3 UD 1,634.3 1,344.66 4,033.98 0.00 18 726.12 0.00 4,902.90 4,760.10         2.2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 20 UD 442.5 364.08 7,281.60 0.00 18 1,310.69 0.00 8,850.00 8,592.29         2.3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas 10 UD 778.8 640.78 6,407.80 0.00 18 1,153.40 0.00 7,788.00 7,561.20         2.4 53131608 - Jabones 2.3.9.1.01 Jabon 20 UD 566.4 466.02 9,320.40 0.00 18 1,677.67 0.00 11,328.00 10,998.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Acta de Adjudicacion CM-0106.pdf Acta de Adjudicacion CM-0106.pdf Download Orden de Compras CM-2024-0106.pdf Orden de Compras CM-2024-0106.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 1,412,511.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,293,761.20  DOP ---- View 2.3.9.2.01 94,400.00  DOP ---- View 2.3.7.2.03 4,760.10  DOP ---- View 2.3.9.1.01 19,590.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 1,412,511.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717765822540r1W6x 1 1,412,511.66  DOP Vencido Link