1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923667
Contract reference
MINERD-2024-00877
Contract description:
Adquisición de Materiales Gastables y Mochilas para laptops para lecturas de Pruebas Nacionales del MINERD.
Type of Contract
Goods
Contract Start:
11/12/2024 12:00:00
((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?
Yes
Only 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-2024-0222
Request Title
Adquisición de Materiales Gastables y Mochilas para laptops para lecturas de Pruebas Nacionales del MINERD.
Description
Adquisición de materiales gastables y mochilas para laptops para lecturas de Pruebas Nacionales del MINERD.
Business Operation
Dirección de Evaluación de la Calidad
Reply Reference
Papelería & Servicios Múltiples Yefel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,865 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 12:00:00
((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
Centro de Acopio Haina, Calle F, Zona Industrial de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DEC-381-2024
Catalogue Items
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1
DO1.PCCNTR.1945928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,710.00
0.00
7,155.00
0.00
126,153.80
47,865.00
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
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices #2 con puntas 20 cajas de 12
240
UD
10.62
4
960.00
0.00
0.00
0.00
2,548.80
960.00
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos punta médium color azul 450 cajas de 12
5,400
UD
17.7
6
32,400.00
0.00
18
5,832.00
0.00
95,580.00
38,232.00
3
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos punta médium color rojo 50 cajas de 12
600
UD
17.7
6
3,600.00
0.00
18
648.00
0.00
10,620.00
4,248.00
4
44121618 - Tijeras
2.3.9.2.01
Tijeras de metal de 12 pulgadas
50
UD
348.1
75
3,750.00
0.00
18
675.00
0.00
17,405.00
4,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2024_3_41 p.m..Pdf
Download
EG1733427355320CQPeA Yefel.pdf
EG1733427355320CQPeA Yefel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,865.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
47,865.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago UInico
47,865.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733427355320CQPeA
1
47,865.00
DOP
Vencido
Link
2025
EG1738334706663bnsih
1
47,865.00
DOP
Vencido
Link