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.835101
Contract reference
MINERD-2024-00021
Contract description:
Adquisición de electrodomésticos para la Sede Central, oficinas aledañas y Distritos Educativos del Ministerio de Educación, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
21/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2023-0012
Request Title
Adquisición de electrodomésticos para la Sede Central, oficinas aledañas y Distritos Educativos del Ministerio de Educación, dirigido a MiPymes.
Description
Adquisición de electrodomésticos para la Sede Central, oficinas aledañas y Distritos Educativos del Ministerio de Educación, dirigido a MiPymes.
Business Operation
Dirección General Administrativa
Reply Reference
Oferta de azulma
Type of Contract
GoodsDominicana
Contract Value
2,624,172.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1755405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,223,875.00
0.00
0.00
400,297.50
6,370,675.00
2,624,172.50
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
40101604 - Ventiladores
2.6.1.4.01
Abanico de techo
500
UD
4,130.75
2,623.47
1,311,735.00
0.00
0.00
18
236,112.30
2,065,375.00
1,547,847.30
2
40101604 - Ventiladores
2.6.1.4.01
Abanico de pedestal
200
UD
8,133.5
1,723.2
344,640.00
0.00
0.00
18
62,035.20
1,626,700.00
406,675.20
3
40101604 - Ventiladores
2.6.1.4.01
Abanico de pared
500
UD
5,357.2
1,135
567,500.00
0.00
0.00
18
102,150.00
2,678,600.00
669,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Azulma.pdf
Cuota Azulma.pdf
Download
Acta de adjudicacion LPN-0012.pdf
Acta de adjudicacion LPN-0012.pdf
Download
AZULMA S.R.L. (MINERD-CCC-LPN-2023-0012).pdf
AZULMA S.R.L. (MINERD-CCC-LPN-2023-0012).pdf
Download
Informe consolidado Tecnicas y Economicas LPN-0012.pdf
Informe consolidado Tecnicas y Economicas LPN-0012.pdf
Download
INFORME CONSOLIDADO TECNICO.pdf
INFORME CONSOLIDADO TECNICO.pdf
Download
COMPULSA-ACTO DE LICITACION-APERTURA SOBRE B-MINERD-CCC-LPN-2023-0012-03-ENERO-2024.pdf
COMPULSA-ACTO DE LICITACION-APERTURA SOBRE B-MINERD-CCC-LPN-2023-0012-03-ENERO-2024.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
14,625,131.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
8,614,869.80
DOP
----
View
2.6.5.2.01
6,010,261.40
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
EG16980845318419uFEt
4
14,625,131.20
DOP
Vencido
Link
2024
EG1709143705533tHgR5
4
8,025,373.00
DOP
Vencido
Link
2025
EG1739218060310JXzQI
4
7,025,372.99
DOP
Vencido
Link