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.861405
Contract reference
MINERD-2024-00438
Contract description:
Adquisición de Medallas y Trofeos para la Dirección de Radio y Televisión Educativa, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
13/06/2024 00:00:00
((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?
Yes
Only 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-2024-0089
Request Title
Adquisición de Medallas y Trofeos para la Dirección de Radio y Televisión Educativa
Description
Adquisición de Medallas y Trofeos para la Dirección de Radio y Televisión Educativa
Business Operation
DIRECCION DE RADIO Y TELEVISION EDUCATIVA
Reply Reference
Eco Trofeos Mv, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,554 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2024 00:00:00
((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
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:
Requerimiento DRTE-157-2024
Catalogue Items
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1
DO1.PCCNTR.1838065 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,791.52
0.00
1,762.48
0.00
11,554.00
11,554.00
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
49101702 - Trofeos
2.3.9.9.05
Trofeos primer lugar
1
UD
5,382.5
4,561.44
4,561.44
0.00
18
821.06
0.00
5,382.50
5,382.50
2
49101702 - Trofeos
2.3.9.9.05
Trofeos segundo lugar
1
UD
3,612.5
3,061.44
3,061.44
0.00
18
551.06
0.00
3,612.50
3,612.50
3
49101701 - Medallas
2.3.9.9.05
Medallas
6
UD
426.5
361.44
2,168.64
0.00
18
390.36
0.00
2,559.00
2,559.00
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_28/5/2024_9_52 p.m..Pdf
Download
OC-.pdf
OC-.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
11,554.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
11,554.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
11,554.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718214763445aOpZs
1
11,554.00
DOP
Vencido
Link