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.926872
Contract reference
MINERD-2024-00915
Contract description:
Adquisición de materiales para ser utilizados en la feria de buena practica e impactos de los proyectos, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
13/12/2024 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?
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-2024-0319
Request Title
Adquisicion de materiales para ser utilizados en la feria de buena practica e impactos de los proyectos, dirigido a MIPYMES
Description
Adquisición de materiales para ser utilizados en la feria de buena practica e impactos de los proyectos, dirigido a MIPYMES
Business Operation
Viceministerio de Planificación y Desarrollo Educativo
Reply Reference
NP Neón Print, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
496,555.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 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
Centro de Acopio de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955669 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,810.00
0.00
75,745.80
0.00
397,424.00
496,555.80
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
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
impresión de brochure
350
UD
54.28
60
21,000.00
0.00
18
3,780.00
0.00
18,998.00
24,780.00
2
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Gafetes o porta gafetes
275
UD
265.5
270
74,250.00
0.00
18
13,365.00
0.00
73,012.50
87,615.00
3
49101705 - Certificados
2.3.3.3.01
Reconocimientos en acrílico
5
UD
6,106.5
6,000
30,000.00
0.00
18
5,400.00
0.00
30,532.50
35,400.00
4
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
300
UD
31.27
18
5,400.00
0.00
18
972.00
0.00
9,381.00
6,372.00
5
44122011 - Folders
2.3.9.2.01
Folders
300
UD
106.2
106.2
31,860.00
0.00
18
5,734.80
0.00
31,860.00
37,594.80
6
24111501 - Bolsas de lona
2.3.9.9.05
bolsas de tote de tela sublimable
300
UD
778.8
861
258,300.00
0.00
18
46,494.00
0.00
233,640.00
304,794.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra.pdf
Orden de Compra.pdf
Download
cuota.pdf
cuota.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
496,555.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
304,794.00
DOP
----
View
2.3.9.2.01
43,966.80
DOP
----
View
2.3.9.8.02
87,615.00
DOP
----
View
2.3.3.3.01
35,400.00
DOP
----
View
2.2.2.2.01
24,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
496,555.80
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733337845618dJNOz
1
5.00
DOP
Vencido
Link
2025
EG1738940688911t7pFa
1
496,555.80
DOP
Vencido
Link