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.441483   Contract reference MINERD-2020-00485   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-2019-0056   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 Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,019,891.4 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 12:00:00 ((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.914508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,559,230.00 0.00 460,661.40 0.00 3,375,150.00 3,019,891.40         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 1,630 2,479,230.00 0.00 18 446,261.40 0.00 3,270,150.00 2,925,491.40         1 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC II 50 UD 2,100 1,600 80,000.00 0.00 18 14,400.00 0.00 105,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA de Adjudicacion 0056.pdf ACTA de Adjudicacion 0056.pdf Download 00180-20 CP-2019-0056 FLOW S.R.L.pdf 00180-20 CP-2019-0056 FLOW S.R.L.pdf Download Cuota Flow.pdf Cuota Flow.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 3,019,891.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 3,019,891.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 3,019,891.40  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1580149398669bBt0J 1 3,019,891.40  DOP Vencido Cuota Flow.pdf 2021 EG1580149398669bBt0J 1 3,019,891.40  DOP Vencido Cuota Flow.pdf