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.528446
Contract reference
MESCYT-2020-00240
Contract description:
ADQUISICION DE BUTACAS Y PIZARRAS
Type of Contract
Goods
Contract Start:
04/06/2021 16:00:00
((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?
Yes
Only 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
PRESENTACION DE OFERTA TECNICA Y ECONIMICA PUPITRE
Type of Contract
GoodsDominicana
Contract Value
2,585,203 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2021 16:00:00
((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
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1
DO1.PCCNTR.1045744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,190,850.00
0.00
394,353.00
0.00
2,241,800.00
2,585,203.00
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
1
56121506 - Pupitres
2.6.2.4.01
Butacas y/o pupitres deben ser en hierro, tope de madera o plywood de pino, tamaño normal para adultos.
1,019
UD
2,200
2,150
2,190,850.00
0.00
18
394,353.00
0.00
2,241,800.00
2,585,203.00
Attestation Documents
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Contract Documents
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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
Contrato New York Company.pdf
Contrato New York Company.pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
INFORMES DE EVALUACION MESCYT-CCC-CP-2020-0013.pdf
INFORMES DE EVALUACION MESCYT-CCC-CP-2020-0013.pdf
Download
Preventivo.pdf
Preventivo.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
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