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.751715   Contract reference MINERD-2023-00284   Contract description: Adquisición de Mobiliario Escolar para el Equipamiento de los Centros Educativos de las 18 Regionales de Educación del País”, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0001   Request Title Adquisición de Mobiliario Escolar para el Equipamiento de los Centros Educativos de las 18 Regionales de Educación del País”, dirigido a MIPYMES.   Description Adquisición de Mobiliario Escolar para el 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 PJ Soluciones, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,171,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,450,000.00 0.00 8,721,000.00 0.00 79,020,375.00 57,171,000.00         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 56121506 - Pupitres 2.6.2.4.01 Butacas para Nivel Básico (INTEC II) 15,000 UD 2,717.38 1,700 25,500,000.00 0.00 18 4,590,000.00 0.00 40,760,700.00 30,090,000.00         1 56121506 - Pupitres 2.6.2.4.01 Butacas para Nivel Básico (INTEC III) 13,500 UD 2,834.05 1,700 22,950,000.00 0.00 18 4,131,000.00 0.00 38,259,675.00 27,081,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion no. 20-2023.pdf Adjudicacion no. 20-2023.pdf Download PJ SOLUCIONES E.I.R.L..pdf PJ SOLUCIONES E.I.R.L..pdf Download PJ Soluciones.pdf PJ Soluciones.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 2,452,707,629.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 2,452,707,629.44  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676412456532aDgQE 119 792,999,621.43  DOP Vencido Link 2024 EG17071625328382M0oh 100 608,460,081.19  DOP Vencido Link 2025 EG1737137078394uaoiK 17 16,293,834.01  DOP Vencido Link