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.913453   Contract reference MINERD-2024-00829   Contract description: Adquisición de obsequios para ser entregados de cortesía a Invitados Internacionales   Type of Contract Goods   Contract Start: 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0210   Request Title Adquisición de obsequios para ser entregados de cortesía a Invitados Internacionales   Description Adquisición de obsequios para ser entregados de cortesía a Invitados Internacionales   Business Operation Direccion de Relaciones Internacionales   Reply Reference Joyas Criollas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 209,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el almacén del MINERD, ubicado en el Centro de Acopio de Haina, calle f, Zona Industrial de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRI-275-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1932853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,750.00 0.00 31,995.00 0.00 209,745.00 209,745.00         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 54101509 - Mancornas de j(...)54101509 - Mancornas de joyería fina 2.6.9.5.01 Gemelos 20 UD 4,661 3,950 79,000.00 0.00 18 14,220.00 0.00 93,220.00 93,220.00         2 53141507 - Broches 2.3.2.1.01 Broches 25 UD 4,661 3,950 98,750.00 0.00 18 17,775.00 0.00 116,525.00 116,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD-0210.pdf Orden de compras CD-0210.pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download Acta de Adjudicacion CD-0210.pdf Acta de Adjudicacion CD-0210.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 209,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 116,525.00  DOP ---- View 2.6.9.5.01 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 209,745.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731090551608R1Oia 1 209,745.00  DOP Vencido Link