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.526410   Contract reference MESCYT-2020-00239   Contract description: ADQUISICIÓN DE BUTACAS Y PIZARRAS   Type of Contract Goods   Contract Start: 26/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2020-0013   Request Title ADQUISICION DE BUTACAS Y PIZARRAS   Description ADQUISICION DE BUTACAS Y PIZARRAS   Business Operation Ingles por Inmersión   Reply Reference Propuesta GRUPO ICEBERG SRL MESCYT-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 322,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1045475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,500.00 0.00 0.00 0.00 320,000.00 322,500.00         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         2 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 PIZARRA BLANCAS 48X96 25 UD 8,000 6,900 172,500.00 0.00 0.00 0.00 200,000.00 172,500.00         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 PIZARRA BLANCAS 50X50 15 UD 8,000 10,000 150,000.00 0.00 0.00 0.00 120,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0013.pdf ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0013.pdf Download Preventivo.pdf Preventivo.pdf Download Contrato ICEBERG.pdf Contrato ICEBERG.pdf Download INFORMES DE EVALUACION MESCYT-CCC-CP-2020-0013.pdf INFORMES DE EVALUACION MESCYT-CCC-CP-2020-0013.pdf Download ccc.pdf ccc.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 2,585,203.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 2,585,203.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BUTACAS Y PIZARRAS 2,585,203.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617118049300aDh5u 1 2,585,203.00  DOP Vencido Certificacion de fondos.pdf