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.591261   Contract reference MINERD-2021-00399   Contract description: ADQUISICIÓN DE MOBILIARIO ESCOLAR PARA EQUIPAMIENTO DE LOS CENTROS EDUCATIVOS DE LAS 18 REGIONALES DE EDUCACIÓN DEL PAÍS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2021-0008   Request Title ADQUISICIÓN DE MOBILIARIO ESCOLAR PARA EQUIPAMIENTO DE LOS CENTROS EDUCATIVOS DE LAS 18 REGIONALES DE EDUCACIÓN DEL PAÍS, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MOBILIARIO ESCOLAR PARA EQUIPAMIENTO DE LOS CENTROS EDUCATIVOS DE LAS 18 REGIONALES DE EDUCACIÓN DEL PAÍS, DIRIGIDO A MIPYMES.   Business Operation Direccion General de Servicios Generales   Reply Reference Iron Hard Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,811,364 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.1261021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,619,800.00 0.00 1,191,564.00 0.00 9,301,822.62 7,811,364.00         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         Lote 5.(...)Lote 5.1 56121007 - Tablas de acce(...)56121007 - Tablas de acceso público 2.6.2.4.01 Pizarras Verdes 433 UD 5,456.28 4,350 1,883,550.00 0.00 18 339,039.00 0.00 2,362,569.24 2,222,589.00         Lote 5.(...)Lote 5.2 56121007 - Tablas de acce(...)56121007 - Tablas de acceso público 2.6.2.4.01 Pizarras Blancas 801 UD 7,047.43 5,450 4,365,450.00 0.00 18 785,781.00 0.00 5,644,991.43 5,151,231.00         Lote 5.(...)Lote 5.3 56121007 - Tablas de acce(...)56121007 - Tablas de acceso público 2.6.2.4.01 Pizarras de Corcho 309 UD 4,188.55 1,200 370,800.00 0.00 18 66,744.00 0.00 1,294,261.95 437,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer LPN-0008.pdf Cuota a comprometer LPN-0008.pdf Download Acta 0008.pdf Acta 0008.pdf Download 760-IRON HARD GROUP.pdf 760-IRON HARD GROUP.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 3,616,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 3,616,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 1,000,000.00  DOP Febrero 2022 2   PAGO PARCIAL 1,000,000.00  DOP Marzo 2022 3   PAGO FINAL 1,616,228.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1629394961022RfluS 2 122,423,472.35  DOP Vencido Cuota a comprometer LPN-0008.pdf