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.441478   Contract reference MINERD-2020-00484   Contract description: ADQUISICIÓN DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 13/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MINERD-CCC-CP-2019-0055   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 Raga Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,873,359 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.914505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,435,050.00 0.00 438,309.00 0.00 3,375,150.00 2,873,359.00         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC III 1,521 UD 2,150 1,550 2,357,550.00 0.00 18 424,359.00 0.00 3,270,150.00 2,781,909.00         1 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC II 50 UD 2,100 1,550 77,500.00 0.00 18 13,950.00 0.00 105,000.00 91,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA de Adjudicacion 0055.pdf ACTA de Adjudicacion 0055.pdf Download 00166-20 CP-2019-0055 RAGA COMERCIAL S.R.L.pdf 00166-20 CP-2019-0055 RAGA COMERCIAL S.R.L.pdf Download RAGA COMERCIAL.pdf RAGA COMERCIAL.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 2,873,359.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 2,873,359.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 2,873,359.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15801488922547oEFU 1 2,873,359.00  DOP Vencido RAGA COMERCIAL.pdf