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.591332
Contract reference
MINERD-2021-00415
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 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Escolares Diversos Edisa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,931,948.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1260731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,332,159.60
0.00
599,788.73
0.00
5,357,829.40
3,931,948.33
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 20
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
Butacas para Nivel Secundario (INTEC III)
1,540
UD
3,479.11
2,163.74
3,332,159.60
0.00
18
599,788.73
0.00
5,357,829.40
3,931,948.33
Attestation Documents
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Contract Documents
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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
802-ESCOLARES DIVERSOS-EDISA.pdf
802-ESCOLARES DIVERSOS-EDISA.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
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