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.870485   Contract reference MINERD-2024-00444   Contract description: Adquisición de mobiliarios para comedores de la SEDE CENTRAL del Ministerio de Educación”, dirigido a MiPymes   Type of Contract Goods   Contract Start: 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0095   Request Title "Adquisición de mobiliarios para comedores de la SEDE CENTRAL del Ministerio de Educación”, dirigido a MiPymes   Description "Adquisición de mobiliarios para comedores de la SEDE CENTRAL del Ministerio de Educación”, dirigido a MiPymes   Business Operation GOBERNACIÓN   Reply Reference MINERD-DAF-CM-2024-0095   Type of Contract GoodsDominicana   Contract Value 619,924.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 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: Gobernación DG-184-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1839243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,360.00 0.00 94,564.80 0.00 1,680,000.00 619,924.80         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas plegables: De plástico resistente y estructura metálica tamaño 0.58x0.50x0.82 mts. Color gris claro. Dimensiones aproximada: 0.58x0.50x0.82 mts 240 UD 7,000 2,189 525,360.00 0.00 18 94,564.80 0.00 1,680,000.00 619,924.80 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_31/5/2024_8_16 p.m..Pdf Download OC-0095_001.pdf OC-0095_001.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 619,924.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 619,924.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 619,924.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718134526165NpSAu 1 619,924.80  DOP Vencido Link