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.413306   Contract reference MIMARENA-2019-00745   Contract description: ADQUISICIÓN DECORACIÓN NAVIDEÑA   Type of Contract Goods   Contract Start: 30/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 14:00:00 ((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-2019-0232   Request Title ADQUISICIÓN DECORACIÓN NAVIDEÑA, DESPACHO DE ESTE MINISTERIO   Description ADQUISICIÓN DECORACIÓN NAVIDEÑA, DESPACHO DE ESTE MINISTERIO   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA DECORACION NAVIDEÑA 2019_EXT   Type of Contract GoodsDominicana   Contract Value 200,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 08:00:00 ((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 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 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE APROPIACION.pdf CUOTA DE APROPIACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_29/10/2019_03_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 181,800.00  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 EG1571250827443gGLNR 9656 214,524.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA 9656.pdf