1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.423989
Contract reference
MINERD-2020-00024
Contract description:
Adquisición de Sillas Semi-Ejecutivas para ser utilizadas en la Jornada Escolar Extendida.) Dirigido a Mi PYMES
Type of Contract
Goods
Contract Start:
24/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2020-0002
Request Title
Adquisición de Sillas Semi-Ejecutivas para ser utilizadas en la Jornada Escolar Extendida.) Dirigido a Mi PYMES
Description
Adquisición de Sillas Semi-Ejecutivas para ser utilizadas en la Jornada Escolar Extendida.) Dirigido a Mi PYMES
Business Operation
DIRECCION DE COMPRAS Y CONTRATACIONES
Reply Reference
Flow , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,897.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 16:00:00
((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:
POLITICA NACIONAL DE JORNADA ESCOLAR EXTENDIDA -PJEE-260-2019
Catalogue Items
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1
DO1.PCCNTR.838305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,420.00
7,405.20
20,882.66
0.00
137,056.00
136,897.46
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Semi-Ejecutivas en tela y espaldar en mesh con Brazos Modelo LM5483
10
UD
7,005.6
7,709
77,090.00
6
4,625.40
18
13,043.63
0.00
70,056.00
85,508.23
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Semi-Ejecutivas en tela y espaldar en mesh con Brazos Modelo LM5211
10
UD
6,700
4,633
46,330.00
6
2,779.80
18
7,839.04
0.00
67,000.00
51,389.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2020_2_03 p.m..Pdf
Download
acta 0002.pdf
acta 0002.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,056.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
137,056.00
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
2020
EG1578511793525z4fAQ
1
137,056.00
DOP
Vencido
APROP CD 002.pdf