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.887704   Contract reference MINERD-2024-00658   Contract description: Adquisición de Materiales para la Jornada de Formación 2024 de este Ministerio, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 30/08/2024 11:30:00 ((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-2024-0185   Request Title Adquisición de Materiales para la Jornada de Formación 2024 de este Ministerio, dirigido a MiPymes.   Description Adquisición de Materiales para la Jornada de Formación 2024 de este Ministerio, dirigido a MiPymes.   Business Operation Dirección de la Modalidad en Artes   Reply Reference Inversiones Tejeda Valera FD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 713,875.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 11:30:00 ((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 Centro de Acopio Haina, Zona Industrial de Haina, Calle F.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEMA Núm. 203-2024/ DEMA Núm. 204-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1886906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 604,979.20 0.00 108,896.25 0.00 842,726.69 713,875.45         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta Rayada (8.5 X 11) 900 UD 57.23 39 35,100.00 0.00 18 6,318.00 0.00 51,507.00 41,418.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas Color: Blanca 35 UD 22.42 8 280.00 0.00 18 50.40 0.00 784.70 330.40         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas Color: Negra 35 UD 28.73 8 280.00 0.00 18 50.40 0.00 1,005.55 330.40         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas Color: Rosada 35 UD 22.42 8 280.00 0.00 18 50.40 0.00 784.70 330.40         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas Color:Azul 50 UD 22.42 8 400.00 0.00 18 72.00 0.00 1,121.00 472.00         6 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azules 84 UD 62.63 3.6 302.40 0.00 18 54.43 0.00 5,260.92 356.83         7 44122011 - Folders 2.3.9.2.01 Folders tipo carpeta (8.5X11) 1,000 UD 136.3 44 44,000.00 0.00 18 7,920.00 0.00 136,300.00 51,920.00         8 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores color negro 250 UD 23.9 8 2,000.00 0.00 18 360.00 0.00 5,975.00 2,360.00         9 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores color rojo 250 UD 23.9 8 2,000.00 0.00 18 360.00 0.00 5,975.00 2,360.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadora (24/6 & 26/6) 25 UD 614.78 88.24 2,206.00 0.00 18 397.08 0.00 15,369.50 2,603.08         11 31162404 - Grapas 2.3.6.3.04 Caja de grapas (26/6) (5,000 pcs) 45 UD 75.52 28.24 1,270.80 0.00 18 228.74 0.00 3,398.40 1,499.54         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Impresora (Hp laser Jet Enterprise M406) 4 UD 11,901.48 5,490 21,960.00 0.00 18 3,952.80 0.00 47,605.92 25,912.80         13 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 128 GB 900 UD 618.91 539 485,100.00 0.00 18 87,318.00 0.00 557,019.00 572,418.00         14 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Bajante de arañas con Arte de la Jornada 2 UD 5,310 4,900 9,800.00 0.00 18 1,764.00 0.00 10,620.00 11,564.00 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_21/8/2024_3_58 p.m..Pdf Download Cuota para comprometer CM-0185.pdf Cuota para comprometer CM-0185.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 713,875.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 11,564.00  DOP ---- View 2.3.6.3.04 1,499.54  DOP ---- View 2.3.3.2.01 1,463.20  DOP ---- View 2.3.9.2.01 699,348.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 713,875.45  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724441955204zrka2 1 713,875.45  DOP Vencido Link