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.447527   Contract reference MINERD-2020-00195   Contract description: MINERD-MAE-PEUR-2019-0001 Adquisición de Mobiliario Escolar   Type of Contract Goods   Contract Start: 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MINERD-MAE-PEUR-2019-0001   Request Title Adquisición de Mobiliario Escolar   Description Adquisición de Mobiliario Escolar   Business Operation Direccion General de Servicios Generales   Reply Reference Rama Fabricantes y Suplidores, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 17,110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: DGSG 1194-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.852445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500,000.00 0.00 2,610,000.00 0.00 26,000,000.00 17,110,000.00         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         L11-1 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Butacas Intec III 10,000 UD 2,600 1,450 14,500,000.00 0.00 18 2,610,000.00 0.00 26,000,000.00 17,110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO 63-2019.pdf ACTA NO 63-2019.pdf Download Cuota RAMA.pdf Cuota RAMA.pdf Download Contrato RAMA PEUR-2019-0001.pdf Contrato RAMA PEUR-2019-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,405,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 16,405,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 3,281,013.60  DOP Marzo 2020 2   Segundo pago 13,124,054.40  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581102062763d7t70 1 16,405,068.00  DOP Vencido Cuota Raga.pdf 2021 EG1581102062763d7t70 1 16,405,068.00  DOP Vencido Cuota Raga(3).pdf (View History)