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.359225   Contract reference MINERD-2019-01026   Contract description: alquiler de mobiliarios para taller de Robotica Educativa, dirigido a MIPYMES   Type of Contract Services   Contract Start: 19/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0205   Request Title Alquiler de mobiliarios para taller de Robotica Educativa, dirigido a MIPYMES   Description Alquiler de mobiliarios para taller de Robotica Educativa, dirigido a MIPYMES   Business Operation Dirección General de Informática Educativa   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 489,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIE 144-19 Direccion de Informatica Educativa Catalogue Items   Back To Top     1   DO1.PCCNTR.738237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,703.39 0.00 74,646.61 0.00 489,350.00 489,350.00         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 52121604 - Manteles 2.3.9.9.01 Manteles Ajustables 1 PAQ 441,320 374,000 374,000.00 0.00 18 67,320.00 0.00 441,320.00 441,320.00         2 56101519 - Mesas 2.6.1.1.01 Mesas tipo bar con butacas 1 PAQ 48,030 40,703.39 40,703.39 0.00 18 7,326.61 0.00 48,030.00 48,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/07/2019_07_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_05/08/2019_11_41 p.m..Pdf Download 20010106_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf 20010106_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf Download 20190715_AGENDA_.pdf 20190715_AGENDA_.pdf Download Budget Setting   Back To Top C4864C98D4373A889A806D238FC4D02D96D7E7DF542BE2D18555656551607E37