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.414858   Contract reference MINERD-2019-01691   Contract description: Adquisición de Radios para dotar 500 Aulas del Nivel Inicial   Type of Contract Goods   Contract Start: 16/01/2020 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? 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-2019-0131   Request Title Adquisición de Radios para dotar 500 Aulas del Nivel Inicial   Description Adquisición de Radios para dotar 500 Aulas del Nivel Inicial   Business Operation Dirección General de Medios Educativos   Reply Reference Iron Hard Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,618,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2020 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PJEE #043-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.823170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,371,500.00 0.00 246,870.00 0.00 2,282,500.00 1,618,370.00         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 52161511 - Radios 2.6.2.1.01 Radios Portátil 500 UD 4,565 2,743 1,371,500.00 0.00 18 246,870.00 0.00 2,282,500.00 1,618,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO. 143-2019.pdf ACTA NO. 143-2019.pdf Download IRON HARD GROUP SRL.pdf IRON HARD GROUP SRL.pdf Download IRON HARD GROUP SRL Cuota CP-2019-0131.pdf IRON HARD GROUP SRL Cuota CP-2019-0131.pdf Download Budget Setting   Back To Top 2F04AD654E30B2A4E4A1E3F6D7C02DCB70873F3098422906AA9D6D87A9909569