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.877648   Contract reference MINERD-2024-00459   Contract description: Adquisición de Casco Protectores de alta Resistencia, para Flotilla de Motocicletas de este Ministerio de Educación, Dirigido a MiPymes”   Type of Contract Goods   Contract Start: 02/08/2024 15:00:00 ((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-2024-0084   Request Title "Adquisición de Casco Protectores de alta Resistencia, para Flotilla de Motocicletas de este Ministerio de Educación, Dirigido a MiPymes”   Description "Adquisición de Casco Protectores de alta Resistencia, para Flotilla de Motocicletas de este Ministerio de Educación, Dirigido a MiPymes”   Business Operation Dirección General de la Policía Escolar.   Reply Reference MATIC BLUE INVESTMENT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 279,382.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 15:00:00 ((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 ALMACÉN DE HAINA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DPE-0051-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1844726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,765.00 0.00 42,617.70 0.00 284,970.00 279,382.70         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         7 46181701 - Cascos 2.3.9.9.04 Cascos 100 UD 2,849.7 2,367.65 236,765.00 0.00 18 42,617.70 0.00 284,970.00 279,382.70 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_10/6/2024_8_17 p.m..Pdf Download CuotaParaComprometer CD0084.pdf CuotaParaComprometer CD0084.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 279,382.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 279,382.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 279,382.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719412628865JaYt2 1 279,382.70  DOP Vencido Link