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.677180   Contract reference MINERD-2022-00327   Contract description: ADQUISICIÓN DE BUTACAS INTEC II E INTEC III, PARA EL AÑO ESCOLAR 2022-2023.   Type of Contract Goods   Contract Start: 01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference MINERD-MAE-PEUR-2022-0001   Request Title ADQUISICIÓN DE BUTACAS INTEC II E INTEC III, PARA EL AÑO ESCOLAR 2022-2023.   Description ADQUISICIÓN DE BUTACAS INTEC II E INTEC III, PARA EL AÑO ESCOLAR 2022-2023   Business Operation Direccion General de Servicios Generales   Reply Reference Construcciones Y Diseños De Maquinarias Industrial   Type of Contract GoodsDominicana   Contract Value 21,893,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 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   Back To Top     1   DO1.PCCNTR.1443048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,553,750.00 0.00 3,339,675.00 0.00 24,912,750.00 21,893,425.00         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         1.1 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC II 1,875 UD 2,796.6 2,025 3,796,875.00 0.00 18 683,437.50 0.00 5,243,625.00 4,480,312.50         1.2 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC III 2,500 UD 2,885.1 2,174 5,435,000.00 0.00 18 978,300.00 0.00 7,212,750.00 6,413,300.00         7.1 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC II 1,875 UD 2,796.6 2,045 3,834,375.00 0.00 18 690,187.50 0.00 5,243,625.00 4,524,562.50         7.2 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 BUTACA INTEC III 2,500 UD 2,885.1 2,195 5,487,500.00 0.00 18 987,750.00 0.00 7,212,750.00 6,475,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2022_12_31 p.m..Pdf Download CODIMINCA.pdf CODIMINCA.pdf Download Acta de AdjudicaciónNo. 126-2022 MINERD-MAE-PEUR-2022-0001.pdf Acta de AdjudicaciónNo. 126-2022 MINERD-MAE-PEUR-2022-0001.pdf Download Contrato Codiminca.pdf Contrato Codiminca.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 23,983,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 23,983,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 4,796,700.00  DOP Diciembre 2022 2   Segundo pago 19,186,800.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666725302598iD0IP 1 23,983,500.00  DOP Vencido ALONSO.pdf