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.426524   Contract reference MINERD-2020-00271   Contract description: Adquisición de Mobiliario Escolar, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 04/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2020-0053   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 Taller Industrial Ramirez & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,017,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Servicios Generales//DGSG-5676-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.861713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,500.00 0.00 155,250.00 0.00 1,030,000.00 1,017,750.00         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 56121506 - Pupitres 2.6.2.4.01 BUTACA INTEC III 500 UD 2,060 1,725 862,500.00 0.00 18 155,250.00 0.00 1,030,000.00 1,017,750.00 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_3/3/2020_6_39 p.m..Pdf Download ACTA 0053.pdf ACTA 0053.pdf Download CUOTA0053.pdf CUOTA0053.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 2020 EG1580910139023YnNf2 1 1,030,000.00  DOP Vencido 20200205_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU.pdf