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.386647   Contract reference MINERD-2019-01415   Contract description: ADQUISICIÓN DE MOBILIARIO ESCOLAR, DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MINERD-CCC-CP-2019-0014   Request Title ADQUISICIÓN DE MOBILIARIO ESCOLAR, DIRIGIDA A MIPYMES   Description ADQUISICIÓN DE MOBILIARIO ESCOLAR, DIRIGIDA A MIPYMES   Business Operation DIRECCIÓN GENERAL DE EDUCACIÓN PRIMARIA   Reply Reference COMERCIALIZADORA TROPICAL SAN CRISTOBAL_EXT   Type of Contract GoodsDominicana   Contract Value 3,892,954.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,299,113.71 0.00 593,840.47 0.00 3,892,950.00 3,892,954.18         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Butaca Intec II 1,899 UD 2,050 1,737.29 3,299,113.71 0.00 18 593,840.47 0.00 3,892,950.00 3,892,954.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMERCIALIZADORA TROPICAL SAN CRISTOBAL.pdf COMERCIALIZADORA TROPICAL SAN CRISTOBAL.pdf Download COMERCIALIZADORA TROPICAL.pdf COMERCIALIZADORA TROPICAL.pdf Download ACTA NO. 81-2019.pdf ACTA NO. 81-2019.pdf Download Budget Setting   Back To Top ED69CC7EDC87778D2D6C989A3D85D8A5FD2719D9DCDB3F1BBDC94EA2593C19B5