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.452409   Contract reference MINERD-2020-00640   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: 24/12/2021 23:59:00 ((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-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 Anthony Enmanuel Estrella Cruz_EXT   Type of Contract ServicesDominicana   Contract Value 4,894,286 Dominican Pesos   Conditions   Back To Top 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 24/12/2021 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 No. 0794-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.945008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,147,700.00 0.00 746,586.00 0.00 5,291,120.00 4,894,286.00         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         lote 26 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Reparación de butacas 2,242 UD 1,180 930 2,085,060.00 0.00 18 375,310.80 0.00 2,645,560.00 2,460,370.80         lote 33 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Reparación de butacas 2,242 UD 1,180 920 2,062,640.00 0.00 18 371,275.20 0.00 2,645,560.00 2,433,915.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ANTHONY ENMANUEL.pdf ANTHONY ENMANUEL.pdf Download ANTHONY ENMANUEL ESTRELLA CRUZ.pdf ANTHONY ENMANUEL ESTRELLA CRUZ.pdf Download Acta de Adjudición MINERD-MAE-PEUR-2019-0003.pdf Acta de Adjudición MINERD-MAE-PEUR-2019-0003.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 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