1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.467026
Contract reference
MINERD-2020-00688
Contract description:
ADQUISICIÓN DE MOBILIARIO ESCOLAR DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
17/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2021 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MINERD-CCC-CP-2019-0059
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
Grupo Cristante, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,998,352.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2021 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.977910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,540,976.94
0.00
457,375.85
0.00
3,375,150.00
2,998,352.79
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
1,618.64
2,461,951.44
0.00
18
443,151.26
0.00
3,270,150.00
2,905,102.70
2
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
BUTACA INTEC II
50
UD
2,100
1,580.51
79,025.50
0.00
18
14,224.59
0.00
105,000.00
93,250.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NO. 167-2019.pdf
ACTA NO. 167-2019.pdf
Download
Cuota Grupo Cristante 0059.pdf
Cuota Grupo Cristante 0059.pdf
Download
00303-20 CP-2019-0059 GRUPO CRISTANTE SRL.pdf
00303-20 CP-2019-0059 GRUPO CRISTANTE SRL.pdf
Download
Budget Setting
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73138F23011D7A47EFB5AFCE1BF3064D4604B909CC763784B5AF0C9E08825058