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.911925   Contract reference MINERD-2024-00790   Contract description: Adquisición de 10,000 mapas agroempresarial para este Ministerio de Educación.   Type of Contract Goods   Contract Start: 12/11/2024 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PEPU-2024-0033   Request Title Adquisición de 10,000 mapas agroempresarial para este Ministerio de Educación.   Description Adquisición de 10,000 mapas agroempresarial para este Ministerio de Educación.   Business Operation Dirección General de Medios Educativos   Reply Reference Junta Agroempresarial Dominicana, Inc_EXT   Type of Contract GoodsDominicana   Contract Value 8,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 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 60 days   Contract Comments Contract Comments Comment: DME #290-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1924509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000,000.00 0.00 0.00 0.00 8,000,000.00 8,000,000.00         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 Impresión mapas agroempresarial 10,000 UD 800 800 8,000,000.00 0.00 0 0.00 0.00 8,000,000.00 8,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO 94-2024 DE ADJUDICACION.pdf ACTA NO 94-2024 DE ADJUDICACION.pdf Download EG1730819481664WHme5.pdf EG1730819481664WHme5.pdf Download JUNTA AGROEMPRESARIAL DOMINICANA.pdf JUNTA AGROEMPRESARIAL DOMINICANA.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 8,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 8,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 8,000,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730819481664WHme5 1 8,000,000.00  DOP Vencido Link