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.915463   Contract reference MINERD-2024-00784   Contract description: Contratación de servicios de impresión de materiales, dirigido MIPYMES   Type of Contract Goods   Contract Start: 20/11/2024 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 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-2024-0179   Request Title Contratación de servicios de impresión de materiales, dirigido MIPYMES   Description Contratación de servicios de impresión de materiales, dirigido MIPYMES   Business Operation Dirección General de Medios Educativos   Reply Reference MINERD-DAF-CM-2024-0179 Impresiones   Type of Contract GoodsDominicana   Contract Value 609,163.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: DME#292-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1922552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,240.00 0.00 92,923.20 0.00 800,000.00 609,163.20         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         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Protocolo de Transicion entre los Niveles Inicial y Primaria 4,000 UD 200 129.06 516,240.00 0.00 18 92,923.20 0.00 800,000.00 609,163.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ajudicacion.pdf Acta de ajudicacion.pdf Download Orden de compra.pdf Orden de compra.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 609,163.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 609,163.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 609,163.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732029656467ZDxNT 1 609,163.20  DOP Vencido Link 2025 EG1739449352262u54zd 1 609,163.20  DOP Vencido Link