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.891936   Contract reference MINERD-2024-00576   Contract description: SERVICIOS DE IMPRESION CALENDARIOS ESCOLARES   Type of Contract Services   Contract Start: 06/09/2024 16:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2024-0024   Request Title SERVICIOS DE IMPRESION CALENDARIOS ESCOLARES   Description SERVICIOS DE IMPRESION CALENDARIOS ESCOLARES   Business Operation Dirección General de Medios Educativos   Reply Reference Editora Corripio, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 11,214,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: DME#135-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1877658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,214,060.00 0.00 0.00 0.00 20,248,800.00 11,214,060.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Calendario escolar 2024-2025 143,000 UD 141.6 78.42 11,214,060.00 0.00 0.00 0.00 20,248,800.00 11,214,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 52-2024 de adjudicacion.pdf Acta No. 52-2024 de adjudicacion.pdf Download EDITORA CORRIPIO (LPN-2024-0024).pdf EDITORA CORRIPIO (LPN-2024-0024).pdf Download informe consolidado de evaluacion de las propuestas.pdf informe consolidado de evaluacion de las propuestas.pdf Download ACTO DE LICITACION-APERTURA SOBRE B-MINERD-CCC-LPN-2024-0024-29-JULIO-2024.pdf ACTO DE LICITACION-APERTURA SOBRE B-MINERD-CCC-LPN-2024-0024-29-JULIO-2024.pdf Download Cuota.pdf Cuota.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 11,214,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 11,214,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 11,214,060.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725631837244R5Z5A 1 11,214,060.00  DOP Vencido Link