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.877089   Contract reference MINERD-2024-00529   Contract description: “Adquisición de Cuadernos Ejecutivos para docentes Dirigido a MiPymes.”   Type of Contract Goods   Contract Start: 31/07/2024 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-2024-0151   Request Title “Adquisición de Cuadernos Ejecutivos para docentes Dirigido a MiPymes.”   Description “Adquisición de Cuadernos Ejecutivos para docentes Dirigido a MiPymes.”   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference J&A New Generation Supplies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 510,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 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: UCIPAI-033-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1860707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,500.00 0.00 77,850.00 0.00 544,275.00 510,350.00         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 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Papel libros o cuadernos para bitácoras 500 UD 1,088.55 865 432,500.00 0.00 18 77,850.00 0.00 544,275.00 510,350.00 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_9/7/2024_1_06 p.m..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 510,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 510,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 510,350.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722448674861g57yA 1 510,350.00  DOP Vencido Link