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.440668   Contract reference MINERD-2020-00453   Contract description: ADQUISICIÓN DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 11/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 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-2019-0064   Request Title ADQUISICIÓN DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYMES   Business Operation DIRECCIÓN GENERAL DE EDUCACIÓN SECUNDARIA   Reply Reference Protectora Nacional Rancier, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,956,779.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2021 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.909906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,505,745.00 0.00 451,034.10 0.00 3,375,150.00 2,956,779.10         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC III 1,521 UD 2,150 1,595 2,425,995.00 0.00 18 436,679.10 0.00 3,270,150.00 2,862,674.10         2 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC II 50 UD 2,100 1,595 79,750.00 0.00 18 14,355.00 0.00 105,000.00 94,105.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00141 CP-2019-0064.pdf 00141 CP-2019-0064.pdf Download ACTA de Adjudicacion 0064.pdf ACTA de Adjudicacion 0064.pdf Download Cuota 0064.pdf Cuota 0064.pdf Download Budget Setting   Back To Top 6C1001A7BBCB5FF68507171C52AFBD853A6E3011C73585AAD16FE634FB4592DA