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.399787   Contract reference MINERD-2019-01534   Contract description: Adquisición de mobiliario escolar, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 20:00:00 ((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-2019-0314   Request Title Adquisición de mobiliario escolar, dirigido a MIPYMES   Description Adquisición de mobiliario escolar, dirigido a MIPYMES   Business Operation Direccion General de Servicios Generales   Reply Reference Metalmecánica De Los Santos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,020,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 19:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.803532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,500.00 0.00 155,610.00 0.00 1,030,000.00 1,020,110.00         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 56121503 - Bancos para au(...)56121503 - Bancos para aulas de clase 2.6.2.4.01 Buta Intec II 500 UD 2,060 1,729 864,500.00 0.00 18 155,610.00 0.00 1,030,000.00 1,020,110.00 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_19/11/2019_2_23 p.m..Pdf Download Acta CM 2019-0314.pdf Acta CM 2019-0314.pdf Download Cuota CM 2019-0314.pdf Cuota CM 2019-0314.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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,030,000.00  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 EG1570634551429m0U03 1 1,030,000.00  DOP Vencido APRO.pdf