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.365873   Contract reference MIMARENA-2019-00583   Contract description: ADQUISICIÓN DE MATERIALES PARA JORNADA DE PREVENCIÓN CONTRA EL DENGUE   Type of Contract Services   Contract Start: 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0328   Request Title ADQUISICIÓN DE MATERIALES PARA JORNADA DE PREVENCIÓN CONTRA EL DENGUE   Description ADQUISICIÓN DE MATERIALES PARA JORNADA DE PREVENCIÓN CONTRA EL DENGUE   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA MATERIALES JORNADA DE PREVENCIÓN DENGUE_EXT   Type of Contract ServicesDominicana   Contract Value 54,499.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,186.40 0.00 8,313.55 0.00 57,230.00 54,499.95         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 24111509 - Bolsas de agua 2.3.9.9.01 TERMOS DE PARA AGUA CON DISPENSADOR( 10 L 10 UD 5,723 4,618.64 46,186.40 0.00 18 8,313.55 0.00 57,230.00 54,499.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6196.pdf ACTA DE ADJUDICACION NO 6196.pdf Download CERTIFICACION DE FONDO MATERIALES PARA JORNADA DE DENGUE.pdf CERTIFICACION DE FONDO MATERIALES PARA JORNADA DE DENGUE.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_07_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,000.00  DOP ---- View 2.3.9.5.01 28,800.00  DOP ---- View 2.3.9.9.01 57,230.00  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 102 102 117,030.00  DOP Vencido CERTIFICACION DE FONDO MATERIALES PARA JORNADA DE DENGUE.pdf