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.566255   Contract reference MINERD-2021-00262   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Type of Contract Goods   Contract Start: 21/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2021-0003   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Business Operation Dirección General de Medios Educativos   Reply Reference Metalmecánica De Los Santos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,851,578.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.1188211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,755,575.22 0.00 4,096,003.53 0.00 29,486,585.80 26,851,578.75         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 3.(...)Lote 3.1 60121223 - Pintura de acu(...)60121223 - Pintura de acuarela líquida 2.3.7.2.06 Pintura 157,598 CAJ 102.19 71.46 11,261,953.08 0.00 18 2,027,151.55 0.00 16,104,939.62 13,289,104.63         Lote 3.(...)Lote 3.2 44121618 - Tijeras 2.3.9.2.01 Tijeras 157,598 UD 17.94 16.11 2,538,903.78 0.00 18 457,002.68 0.00 2,827,308.12 2,995,906.46         Lote 3.(...)Lote 3.3 31201605 - Masillas 2.3.7.2.99 Masilla 157,598 CAJ 66.97 56.82 8,954,718.36 0.00 18 1,611,849.30 0.00 10,554,338.06 10,566,567.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MINERD-CCC-LPN-2021-0003.pdf ACTA DE ADJUDICACION MINERD-CCC-LPN-2021-0003.pdf Download Cuota Metal Mecanica De Los Santos.pdf Cuota Metal Mecanica De Los Santos.pdf Download 499-METALMECANICADE LOS SANTOS.pdf 499-METALMECANICADE LOS SANTOS.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 18,123,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,123,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 3,624,754.00  DOP Diciembre 2021 2   Segundo pago 14,499,016.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629904851742e7eK 1 18,123,770.00  DOP Vencido Cuota a comprometer Tankasa SRL.pdf