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.866622   Contract reference MINERD-2024-00462   Contract description: Contratación de servicios de impresión de ´´Guías SISMAP Educación Centros Educativo´´, de este Ministerio de Educación, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0055   Request Title Contratación de servicios de impresión de ´´Guías SISMAP Educación Centros Educativo´´, de este Ministerio de Educación, dirigido a MIPYMES.   Description Contratación de servicios de impresión de ´´Guías SISMAP Educación Centros Educativo´´, de este Ministerio de Educación, dirigido a MIPYMES.   Business Operation DIRECCIÓN GENERAL DE SUPERVISIÓN EDUCATIVA   Reply Reference MINERD-DAF-CM-2024-0055   Type of Contract ServicesDominicana   Contract Value 541,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSE-25-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1846333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,000.00 0.00 82,620.00 0.00 1,200,000.00 541,620.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de guías SISMAP 2,000 UD 600 229.5 459,000.00 0.00 18 82,620.00 0.00 1,200,000.00 541,620.00 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_12/6/2024_6_30 p.m..Pdf Download ORDEN DE COMPRAS CM-0055.pdf ORDEN DE COMPRAS CM-0055.pdf Download ACTA DE ADJUDICACION. 0055.pdf ACTA DE ADJUDICACION. 0055.pdf Download EG1718890020028T3E1d.pdf EG1718890020028T3E1d.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 541,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 541,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 541,620.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718890020028T3E1d 1 541,620.00  DOP Vencido Link