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.366111   Contract reference MIMARENA-2019-00592   Contract description: Adquisición de Miscelaneos de Baños para Visitantes, 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: 05/09/2019 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0183   Request Title Adquisición de Miscelaneos de Baños para Visitantes, del Parque Nacional Cotubanama.   Description Adquisición de Miscelaneos de Baños para Visitantes, del Parque Nacional Cotubanama.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Adquisición de Miscelaneos de Baños para Visitante   Type of Contract GoodsDominicana   Contract Value 485,971.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((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.758417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,840.52 0.00 74,131.29 0.00 485,971.80 485,971.81         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLYWOOD MDF HIDROFUGO 4X8 DE 3/4. 30 UD 2,360 2,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA DENGLASS. 34 UD 1,955 1,656.78 56,330.52 0.00 18 10,139.49 0.00 66,470.00 66,470.01         3 30181503 - Duchas 2.3.9.9.01 JUEGO DE DUCHA. 7 UD 19,824 16,800 117,600.00 0.00 18 21,168.00 0.00 138,768.00 138,768.00         4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARAS LED DE 50W PARA EXTERIOR. 20 UD 2,537.59 2,150.5 43,010.00 0.00 18 7,741.80 0.00 50,751.80 50,751.80         5 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA DE 2HP. 1 UD 26,432 22,400 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00         6 44101709 - Ensamblajes de(...)44101709 - Ensamblajes de réplica 2.3.9.2.01 ESPEJO VISELADO. 1 UD 132,750 112,500 112,500.00 0.00 18 20,250.00 0.00 132,750.00 132,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6060.pdf ACTA DE ADJUDICACION 6060.pdf Download CUOTA DE COMPROMISO7840 pdf.pdf CUOTA DE COMPROMISO7840 pdf.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_02_44 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 485,971.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 70,800.00  DOP ---- View 2.6.9.6.01 66,470.00  DOP ---- View 2.3.9.9.01 138,768.00  DOP ---- View 2.3.9.6.01 50,751.80  DOP ---- View 2.6.5.2.01 26,432.00  DOP ---- View 2.3.9.2.01 132,750.00  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 EG1565279179817MSehc 6716 485,971.81  DOP Vencido APROPIACION PRESUPUESTARIA 6716.pdf