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.591233   Contract reference MINERD-2021-00391   Contract description: ADQUISICIÓN DE MOBILIARIO ESCOLAR PARA EQUIPAMIENTO DE LOS CENTROS EDUCATIVOS DE LAS 18 REGIONALES DE EDUCACIÓN DEL PAÍS.   Type of Contract Goods   Contract Start: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-2021-0007   Request Title ADQUISICIÓN DE MOBILIARIO ESCOLAR PARA EQUIPAMIENTO DE LOS CENTROS EDUCATIVOS DE LAS 18 REGIONALES DE EDUCACIÓN DEL PAÍS.   Description ADQUISICIÓN DE MOBILIARIO ESCOLAR PARA EQUIPAMIENTO DE LOS CENTROS EDUCATIVOS DE LAS 18 REGIONALES DE EDUCACIÓN DEL PAÍS.   Business Operation Dirección General de Servicios Generales   Reply Reference CODIMINCA_EXT   Type of Contract GoodsDominicana   Contract Value 18,975,202.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,080,680.00 0.00 2,894,522.40 0.00 26,789,147.00 18,975,202.40         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 19 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Butacas para Nivel Secundario (INTEC III) 7,700 UD 3,479.11 2,088.4 16,080,680.00 0.00 18 2,894,522.40 0.00 26,789,147.00 18,975,202.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 773-CONSTRUCCIONES Y DISEÑOS DE MAQUINAS INDUSTRIALES -CODIMINCA.pdf 773-CONSTRUCCIONES Y DISEÑOS DE MAQUINAS INDUSTRIALES -CODIMINCA.pdf Download Acta de adjudicacion MINERD-CCC-LPN-2021-0007.pdf Acta de adjudicacion MINERD-CCC-LPN-2021-0007.pdf Download Cuota a Comprometer LPN-07.pdf Cuota a Comprometer LPN-07.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 19,080,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 19,080,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 19,080,600.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628606944369YsPjO 1 19,080,600.00  DOP Vencido Cuota a Comprometer LPN-07.pdf 2022 EG1644592545920yWAnZ 1 19,080,600.00  DOP Vencido Cuota Magali.pdf