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.871392
Contract reference
MINERD-2024-00477
Contract description:
Adquisición de Materiales para Reconocimientos al Merito de Orientadores y Técnicos de este Ministerio, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
15/07/2024 14:00:00
((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
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-2024-0135
Request Title
Adquisicion de Materiales para Reconocimientos al Merito de Orientadores y Tecnicos de este Ministerio, dirigido a MIPYMES.
Description
Adquisición de Materiales para Reconocimientos al Merito de Orientadores y Técnicos de este Ministerio, dirigido a MIPYMES.
Business Operation
Direccion de Orientacion y Psicologia
Reply Reference
Canary Import S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
1,761,504 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2024 14:00:00
((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
Sede Central del Ministerio de Educación
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DOP-162-2024
Catalogue Items
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1
DO1.PCCNTR.1850178 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,492,800.00
0.00
268,704.00
0.00
1,761,504.00
1,761,504.00
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
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros madera sintetica
220
UD
3,186
2,700
594,000.00
0.00
18
106,920.00
0.00
700,920.00
700,920.00
2
60102310 - Libros de recu
(...)
60102310 - Libros de recursos de lectura
2.3.3.5.01
Libro Como hacer que te pasen cosas buenas de “Marian Rojas Estape”. VER FICHA TÉCNICA.
15
UD
1,793.6
1,520
22,800.00
0.00
18
4,104.00
0.00
26,904.00
26,904.00
3
49101704 - Placas
2.3.9.9.05
Placas de honor. en madera sinterica
100
UD
10,336.8
8,760
876,000.00
0.00
18
157,680.00
0.00
1,033,680.00
1,033,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de comprasa CM-0135.pdf
Orden de comprasa CM-0135.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota CM-0135.pdf
Cuota CM-0135.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
1,761,504.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,033,680.00
DOP
----
View
2.3.3.5.01
26,904.00
DOP
----
View
2.3.9.2.01
700,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,761,504.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720017224309lEZmn
1
1,761,504.00
DOP
Vencido
Link