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.903916   Contract reference MINERD-2024-00748   Contract description: Contratación de servicio para la impresión de materiales segunda parte, dirigido a MIPYMES   Type of Contract Services   Contract Start: 17/10/2024 08:00:00 ((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-2024-0169   Request Title Contratación de servicio para la impresión de materiales 2da. parte, dirigido a MIPYMES   Description Contratación de servicio para la impresión de materiales 2da. parte, dirigido a MIPYMES   Business Operation Dirección General de Medios Educativos   Reply Reference Print Palace AM,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 231,921.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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-445-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1905740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,543.83 0.00 35,377.89 0.00 231,921.84 231,921.72         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 manual didáctico 201 UD 1,153.84 977.83 196,543.83 0.00 18 35,377.89 0.00 231,921.84 231,921.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_CM-2024-0169.pdf Orden de Compras_CM-2024-0169.pdf Download CUOTA EG1728316595594LJsov.pdf CUOTA EG1728316595594LJsov.pdf Download Acta de adjudicacionCD-2024-0169.pdf Acta de adjudicacionCD-2024-0169.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 231,921.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 231,921.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 231,921.72  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728316595594LJsov 1 231,921.72  DOP Vencido Link