1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391622
Contract reference
MINERD-2019-01445
Contract description:
ADQUISICION DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
01/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0033
Request Title
ADQUISICION DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYME
Description
ADQUISICION DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYME
Business Operation
DIRECCIÓN GENERAL DE EDUCACIÓN PRIMARIA
Reply Reference
Comercial Rego, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,456,212.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 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
120 days
Contract Comments
Contract Comments
Comment:
Dirección General de Educación Primaria DGEP-20-2019
Catalogue Items
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1
DO1.PCCNTR.789045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,928,993.60
0.00
527,218.85
0.00
3,954,720.00
3,456,212.45
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
1,898
UD
1,680
1,543.2
2,928,993.60
0.00
18
527,218.85
0.00
3,954,720.00
3,456,212.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO REGO.PDF
CONTRATO REGO.PDF
Download
Acta de Adjudicacion 0033.pdf
Acta de Adjudicacion 0033.pdf
Download
Cuota CP-2019-0033.pdf
Cuota CP-2019-0033.pdf
Download
Budget Setting
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