1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420584
Contract reference
MINERD-2020-00032
Contract description:
Adquisición de Sets de Equipos para Clubes de Robótica para el Programa República Digital
Type of Contract
Goods
Contract Start:
12/02/2020 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?
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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2019-0012
Request Title
Adquisición de Sets de Equipos para Clubes de Robótica para el Programa República Digital
Description
Adquisición de Sets de Equipos para Clubes de Robótica para el Programa República Digital
Business Operation
DIRECCION GENERAL DE INFORMATICA EDUCATIVA
Reply Reference
Atrivia, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,825,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2020 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:
Dirección de Informática Educativa Oficio DIE 145-19
Catalogue Items
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1
DO1.PCCNTR.838628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,750,000.00
0.00
6,075,000.00
0.00
5,319,600.00
39,825,000.00
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
7.1
60106214 - Materiales did
(...)
60106214 - Materiales didácticos de robótica
2.3.9.2.02
Kit de Robots educativos para primer ciclo de Primaria
100
UD
53,196
337,500
33,750,000.00
0.00
18
6,075,000.00
0.00
5,319,600.00
39,825,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ATRIVIA.pdf
CONTRATO ATRIVIA.pdf
Download
CUOTA ATRIVIA SRL LPN-2019-0012.pdf
CUOTA ATRIVIA SRL LPN-2019-0012.pdf
Download
Acta de Adjudicacion MINERD-CCC-LPN-2019-0012.pdf
Acta de Adjudicacion MINERD-CCC-LPN-2019-0012.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
175,944,524.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
175,944,524.60
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
EG1565721093125msVij
1
180,000,000.00
DOP
Vencido
Certificado de Apropiacion Presupuestaria MINERD-CCC-LPN-2019-0012.pdf