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.425804   Contract reference MINERD-2019-01500   Contract description: Adqusición de electrodomesticos (bebederos), para ser utilizados en las escuelas y areas de este Ministerio   Type of Contract Goods   Contract Start: 04/03/2020 17:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0183   Request Title Adquisición de electrodomesticos (bebederos), para ser utilizados en las escuelas y areas de este Ministerio   Description Adquisición de electrodomesticos (bebederos), para ser utilizados en las escuelas y areas de este Ministerio   Business Operation Dirección de Educación Especial   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 96,359.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 17:00:00 ((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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEE-372-2019 Dirección de Educación Especial y DNSE-154-2019 Dirección Nacional de Supervisión Educativa Catalogue Items   Back To Top     1   DO1.PCCNTR.796723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,660.92 0.00 14,698.97 0.00 96,360.00 96,359.89         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua 3 temperaturas 11 UD 8,760 7,423.72 81,660.92 0.00 18 14,698.97 0.00 96,360.00 96,359.89 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_07/11/2019_04_23 p.m..Pdf Download Acta.pdf Acta.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 96,360.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1569957168481VMROr 1 96,360.00  DOP Vencido Aprop.pdf