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.366079   Contract reference MIMARENA-2019-00591   Contract description: Suministro e Instalación de Shutters, para Preservar la Seguridad de la Oficina Administrativa del Parque Nacional Cotubanama.   Type of Contract Goods   Contract Start: 05/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0314   Request Title Suministro e Instalación de Shutters, para Preservar la Seguridad de la Oficina Administrativa del Parque Nacional Cotubanama.   Description Suministro e Instalación de Shutters, para Preservar la Seguridad de la Oficina Administrativa del Parque Nacional Cotubanama.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference JKC TECHNOLOGY SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,101 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén 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.758313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,950.00 0.00 11,151.00 0.00 73,101.00 73,101.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e Instalación de Shutters. 1 UD 73,101 61,950 61,950.00 0.00 18 11,151.00 0.00 73,101.00 73,101.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6093.pdf ACTA DE ADJUDICACION 6093.pdf Download CUOTA COMPROMISO 7838.pdf CUOTA COMPROMISO 7838.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_02_20 p.m..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 73,101.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 73,101.00  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 2016 EG1565276451635H6Yhy 6712 73,101.00  DOP Vencido APROPIACION PRESUPUESTARIA 6712.pdf