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.940955
Contract reference
MINERD-2024-00933
Contract description:
Adquisición de Material gastable para encuentro de la Dirección de Educación Inicial, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
18/02/2025 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?
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-02-ComprasDebajoUmbral
Request Reference
MINERD-DAF-CD-2024-0248
Request Title
Adquisición de Material gastable para encuentro de la Dirección de Educación Inicial, dirigido a MIPYMES
Description
Adquisición de Material gastable para encuentro de la Dirección de Educación Inicial, dirigido a MIPYMES
Business Operation
DIRECCION GENERAL DE EDUCACION INICIAL
Reply Reference
Print Palace AM,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
216,214.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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:
DEI-350-2024
Catalogue Items
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1
DO1.PCCNTR.1959637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,232.59
0.00
32,981.87
0.00
216,215.00
216,214.46
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
24112602 - Frascos
2.3.9.9.05
Taza de acero inoxidable
200
UD
1,038.4
880
176,000.00
0.00
18
31,680.00
0.00
207,680.00
207,680.00
2
44122003 - Carpetas
2.3.9.2.01
Carpeta 2"
15
UD
275
233.05
3,495.75
0.00
18
629.24
0.00
4,125.00
4,124.99
3
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
Cinta adhesiva
100
UD
30
25.42
2,542.00
0.00
18
457.56
0.00
3,000.00
2,999.56
4
41111604 - Reglas
2.3.9.9.05
Regla plastica
12
UD
30
25.42
305.04
0.00
18
54.91
0.00
360.00
359.95
5
31201610 - Pegamentos
2.3.7.2.99
Silicon frio
10
UD
105
88.98
889.80
0.00
18
160.16
0.00
1,050.00
1,049.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras portal.pdf
Orden de Compras portal.pdf
Download
EG17393845236717Oz81.pdf
EG17393845236717Oz81.pdf
Download
Acta de adjudicacionCD-2024-0248.pdf
Acta de adjudicacionCD-2024-0248.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
216,214.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
211,039.51
DOP
----
View
2.3.9.2.01
4,124.99
DOP
----
View
2.3.7.2.99
1,049.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
216,214.46
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17393845236717Oz81
1
216,214.46
DOP
Vencido
Link