1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.452419
Contract reference
MINERD-2020-00625
Contract description:
“Servicios de Reparación de Butacas Escolar, Dirigido a MIPYMES
Type of Contract
Services
Contract Start:
25/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 23:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MINERD-MAE-PEUR-2019-0003
Request Title
“Servicios de Reparación de Butacas Escolar, Dirigido a MIPYMES,”
Description
“Servicios de Reparación de Butacas Escolar, Dirigido a MIPYMES,”
Business Operation
Dirección de Educación Especial
Reply Reference
D´Krenly Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,814,919.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DGMIE 0794-2019
Catalogue Items
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1
DO1.PCCNTR.944709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,080,440.00
0.00
734,479.20
0.00
5,291,120.00
4,814,919.20
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
lote 1
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
Reparación de butacas
2,242
UD
1,180
910
2,040,220.00
0.00
18
367,239.60
0.00
2,645,560.00
2,407,459.60
lote 2
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
Reparación de butacas
2,242
UD
1,180
910
2,040,220.00
0.00
18
367,239.60
0.00
2,645,560.00
2,407,459.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota D'KRENLY.PDF
Cuota D'KRENLY.PDF
Download
D KRENLY COMERCIAL S.R.L.pdf
D KRENLY COMERCIAL S.R.L.pdf
Download
Acta de Adjudición MINERD-MAE-PEUR-2019-0003.pdf
Acta de Adjudición MINERD-MAE-PEUR-2019-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,814,919.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
4,814,919.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago
962,983.84
DOP
Junio
2020
2
Segundo pago
3,851,935.36
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1590625783657ntbG4
1
4,814,919.20
DOP
Vencido
Cuota D'KRENLY.PDF