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.375756   Contract reference MINERD-2019-01201   Contract description: Adquisición de Mobiliario para diferentes Áreas del MINERD   Type of Contract Goods   Contract Start: 03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0186   Request Title Adquisición de Mobiliario para diferentes Áreas del MINERD   Description Adquisición de Mobiliario para diferentes Áreas del MINERD   Business Operation Dirección General de Educación Inicial   Reply Reference OFERTA VANGUARDIA_EXT   Type of Contract GoodsDominicana   Contract Value 10,169.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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: DIRECCION GENERAL DE EDUCACIÓN INICIAL/ DGEI#210-2019 DIRECCIÓN GENERAL DE CURRICULO/ DGC#161-19 ORGANO TÉCNICO/ ORG. TEC. CNE #65-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.768620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,618.21 0.00 1,551.28 0.00 11,894.40 10,169.49         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         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 untero Especificaciones Anexas 1 UD 944 1,143.76 1,143.76 0.00 18 205.88 0.00 944.00 1,349.64         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Tablet de 7” 8 GB Especificaciones Anexas 1 UD 10,950.4 7,474.45 7,474.45 0.00 18 1,345.40 0.00 10,950.40 8,819.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190925_MM AAAA.pdf 20190925_MM AAAA.pdf Download Contract Technical Document Mappings Orden de Compras_26/09/2019_01_33 p.m..Pdf Download 20190618_AGENDA_.pdf 20190618_AGENDA_.pdf Download Budget Setting   Back To Top 62ED0E2C5247BC5B6C71149E7A07E730FC732A57B995FE0980AE40D32A336D8D