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.829807   Contract reference MINERD-2024-00022   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: 05/03/2024 08:00:00 ((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? 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-2023-0012   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 MINERD-CCC-LPN-2023-0012   Type of Contract GoodsDominicana   Contract Value 7,025,372.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 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   Back To Top     1   DO1.PCCNTR.1755209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,953,705.92 0.00 1,071,667.07 0.00 8,254,456.20 7,025,372.99         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos Microondas 204 UD 9,988.7 9,672.73 1,973,236.92 0.00 18 355,182.65 0.00 2,037,694.80 2,328,419.57         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Greca Electricas 100 UD 2,065 1,825.97 182,597.00 0.00 18 32,867.46 0.00 206,500.00 215,464.46         3 23181512 - Enfriadora 2.6.5.2.01 Enfriadora de agua 403 UD 14,913.8 9,424 3,797,872.00 0.00 18 683,616.96 0.00 6,010,261.40 4,481,488.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SISTEMAS & TECNOLOGIA S.R.L. (MINERD-CCC-LPN-2023-0012).pdf SISTEMAS & TECNOLOGIA S.R.L. (MINERD-CCC-LPN-2023-0012).pdf Download Acta de adjudicacion LPN-0012.pdf Acta de adjudicacion LPN-0012.pdf Download Cuota Sistemas & tecnologia.pdf Cuota Sistemas & tecnologia.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 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