1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372683
Contract reference
MIMARENA-2019-00638
Contract description:
ROTULACION DE VEHÍCULOS PARA LA DIRECCIÓN DE CALIDAD AMBIENTAL
Type of Contract
Goods
Contract Start:
20/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0362
Request Title
ROTULACION DE VEHÍCULOS DIRECCIÓN DE CALIDAD AMBIENTAL
Description
ROTULACION DE VEHÍCULOS DIRECCIÓN DE CALIDAD AMBIENTAL
Business Operation
Gestion Ambiental
Reply Reference
GRUPO ASTRO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,287 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ROTULACION DE VEHÍCULOS PARA LA DIRECCIÓN DE CALIDAD AMBIENTAL
Catalogue Items
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1
DO1.PCCNTR.767220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,650.00
0.00
2,637.00
0.00
16,800.00
17,287.00
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
82121801 - Publicación de
(...)
82121801 - Publicación de libros de texto o de investigación
2.2.9.1.01
ROTULACION EN VINIL (VER FICHA TÉCNICA)
2
UD
8,400
7,325
14,650.00
0.00
18
2,637.00
0.00
16,800.00
17,287.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO CUOTA A COMPROMETER 8587.pdf
CERTIFICADO CUOTA A COMPROMETER 8587.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/09/2019_06_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
16,800.00
DOP
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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
EG1568658756592itd8o
8338
17,287.00
DOP
Vencido
CERTIFICACION APROPIACION PRESUPUESTARIA 8338.pdf