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.884315   Contract reference MINERD-2024-00425   Contract description: DOP No. 0085-2024   Type of Contract Goods   Contract Start: 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-2024-0086   Request Title Adquisición del libro "Desarrolle el líder que está en usted " 2.0, de Jhon Maxwuell, para el congreso nacional estudiantil liderando mi futuro, dirigido a MiPymes.   Description Adquisición del libro "Desarrolle el líder que está en usted " 2.0, de Jhon Maxwuell, para el congreso nacional estudiantil liderando mi futuro, dirigido a MiPymes.   Business Operation DIRECCIÓN DE ORIENTACIÓN Y PSICOLOGÍA   Reply Reference MINERD-DAF-CM-2024-0086   Type of Contract GoodsDominicana   Contract Value 359,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,280.00 0.00 0.00 0.00 399,200.00 359,280.00         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 60102310 - Libros de recu(...)60102310 - Libros de recursos de lectura 2.3.3.5.01 Libro "Desarrolle el líder que esta en usted" 200 UD 1,996 1,796.4 359,280.00 0 0.00 0 0.00 0.00 399,200.00 359,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0086.pdf Acta de adjudicación CM-0086.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_8_42 p.m..Pdf Download Cuota CM-0086.pdf Cuota CM-0086.pdf Download ORDEN DE COMPRA CM-0086.pdf ORDEN DE COMPRA CM-0086.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 359,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 359,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 359,280.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718721029803PTy5l 1 359,280.00  DOP Vencido Link