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.751727
Contract reference
MINERD-2023-00288
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?
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-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
CREDITCOM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
71,118,316.8 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1603407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,269,760.00
0.00
10,848,556.80
0.00
79,020,375.00
71,118,316.80
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
2,072.58
31,088,700.00
0.00
18
5,595,966.00
0.00
40,760,700.00
36,684,666.00
1
56121506 - Pupitres
2.6.2.4.01
Butacas para Nivel Básico (INTEC III)
13,500
UD
2,834.05
2,161.56
29,181,060.00
0.00
18
5,252,590.80
0.00
38,259,675.00
34,433,650.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CREDITCOM S.R.L..pdf
CREDITCOM S.R.L..pdf
Download
Adjudicacion no. 20-2023.pdf
Adjudicacion no. 20-2023.pdf
Download
CREDITCOM S.R.L..pdf
CREDITCOM S.R.L..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
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
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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