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.879561   Contract reference MINERD-2024-00526   Contract description: Contratación de servicios de impresión de materiales para capacitación de formadores del nivel secundario, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 07/08/2024 15:00:00 ((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-2024-0121   Request Title Contratación de servicios de impresión de materiales para capacitación de formadores del nivel secundario, dirigido a MIPYMES   Description Contratación de servicios de impresión de materiales para capacitación de formadores del nivel secundario, dirigido a MIPYMES   Business Operation Dirección General de Medios Educativos   Reply Reference Print Palace AM,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,979.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/08/2024 15:00:00 ((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 Centro de acopio de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DME-304--2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1859662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,169.45 0.00 30,810.50 0.00 202,200.60 201,979.95         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de programas 1 UD 202,200.6 171,169.45 171,169.45 0.00 18 30,810.50 0.00 202,200.60 201,979.95 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_16/7/2024_2_34 p.m..Pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 201,979.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 201,979.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 201,979.95  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17219334167326O9DV 1 201,979.95  DOP Vencido Link