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.386036   Contract reference MIMARENA-2019-00718   Contract description: ADQUISICIÓN Y INSTALACIÓN DE VALLAS   Type of Contract Goods   Contract Start: 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2019 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0225   Request Title ADQUISICIÓN Y INSTALACIÓN DE VALLAS   Description ADQUISICIÓN Y INSTALACIÓN DE VALLAS   Business Operation DESPACHO DEL MINISTRO   Reply Reference ADQUISICIÓN Y INSTALACIÓN DE VALLAS_EXT   Type of Contract GoodsDominicana   Contract Value 290,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 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.780503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,500.00 0.00 44,370.00 0.00 228,000.00 290,870.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 ADQUISICIÓN E INSTALACIÓN DE VALLAS 3 UD 54,000 55,500 166,500.00 0.00 18 29,970.00 0.00 162,000.00 196,470.00         82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 ADQUISICIÓN E INSTALACIÓN DE VALLAS 2 UD 33,000 40,000 80,000.00 0.00 18 14,400.00 0.00 66,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de disponibilidad 2019.pdf cuota de disponibilidad 2019.pdf Download acta de adjudicacion 2019.pdf acta de adjudicacion 2019.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2019_07_50 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 228,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 228,000.00  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 EG15699869655279AODIA 8923 269,040.00  DOP Vencido CERTIFICACION APROPIACION.pdf