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.884321   Contract reference MINERD-2024-00633   Contract description: Contratación de servicio de impresión, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 20/08/2024 14:00:00 ((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-2024-0147   Request Title Contratación de servicio de impresión, dirigido a MIPYMES   Description Contratación de servicio de impresión, dirigido a MIPYMES   Business Operation Despacho del MINERD   Reply Reference Editora Buho, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,871.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 14:00:00 ((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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MINERD-DESP-2476 Catalogue Items   Back To Top     1   DO1.PCCNTR.1882073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,871.25 0.00 0.00 0.00 159,871.25 159,871.25         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 Servicio de Impresion 125 UD 1,278.97 1,278.97 159,871.25 0.00 0 0.00 0.00 159,871.25 159,871.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08122024_¡m iQ0r OOeiLRNO DE LA REPÜBIJCA DOMINICANA.pdf 08122024_¡m iQ0r OOeiLRNO DE LA REPÜBIJCA DOMINICANA.pdf Download Cuota EG1724158894421HeuT2.pdf Cuota EG1724158894421HeuT2.pdf Download Acta de adjudicacionCD-2024-0147.pdf Acta de adjudicacionCD-2024-0147.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 159,871.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 159,871.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 159,871.25  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724158894421HeuT2 1 159,871.25  DOP Vencido Link