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.869748   Contract reference MINERD-2024-00511   Contract description: Adquisición de medallas para actividad del Mérito Magisterial de este Ministerio, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 10/07/2024 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? 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-2024-0112   Request Title “Adquisición de medallas para actividad del Mérito Magisterial de este Ministerio, dirigido a MIPYMES”   Description “Adquisición de medallas para actividad del Mérito Magisterial de este Ministerio, dirigido a MIPYMES”   Business Operation Dirección General de Cultura   Reply Reference Brador, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,167 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGC.No.108 Catalogue Items   Back To Top     1   DO1.PCCNTR.1853359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,650.00 0.00 14,517.00 0.00 95,167.00 95,167.00         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 49101701 - Medallas 2.3.9.9.05 Medalla en oro 10K 1 UD 82,659 70,050 70,050.00 0.00 18 12,609.00 0.00 82,659.00 82,659.00         2 49101701 - Medallas 2.3.9.9.05 Medalla en plata 925 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         3 49101701 - Medallas 2.3.9.9.05 Medalla en bronce 1 UD 4,366 3,700 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2024_1_36 p.m..Pdf Download EG1720463794936Ak4T6.pdf EG1720463794936Ak4T6.pdf Download Orden de compras.pdf Orden de compras.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 95,167.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 95,167.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,167.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720463794936Ak4T6 1 95,167.00  DOP Vencido Link