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.870149   Contract reference MINERD-2024-00489   Contract description: Solicitud de Banner para la actividad de "Reconocimiento al Mérito de Orientadores y Técnicos" de este Ministerio, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0109   Request Title Solicitud de Banner para la actividad de "Reconocimiento al Mérito de Orientadores y Técnicos" de este Ministerio, dirigido a MIPYMES.   Description Solicitud de Banner para la actividad de "Reconocimiento al Mérito de Orientadores y Técnicos" de este Ministerio, dirigido a MIPYMES.   Business Operation Direccion de Orientacion y Psicologia   Reply Reference MADE GOMEZ GRUPRO DE IMPRESION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((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: DOP-186-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1850397 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 15,340.00 15,340.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Banner 33.4 x 78.7 pulgadas 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CD-0109.pdf Acta de Adjudicacion CD-0109.pdf Download Cuota CD-0109.pdf Cuota CD-0109.pdf Download Orden de compras CD-0109.pdf Orden de compras CD-0109.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 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 15,340.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719414138293BvH9f 1 15,340.00  DOP Vencido Link