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.395308   Contract reference MIMARENA-2019-00761   Contract description: Adquisición de artículos promocionarles   Type of Contract Goods   Contract Start: 12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2020 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-2019-0238   Request Title Adquisición de artículos promocionarles   Description Adquisición de artículos promocionarles para participante de la Vigésima Octava Reunión del Comité del Fondo Cooperativo para el Carbono de los Bosques.   Business Operation Gestion Ambiental   Reply Reference OFERTA MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 154,786.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,175.00 0.00 23,611.50 0.00 164,521.50 154,786.50         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         2 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 Bolsa 165 UD 354 250 41,250.00 0.00 18 7,425.00 0.00 58,410.00 48,675.00         3 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Suvenires 165 UD 643.1 545 89,925.00 0.00 18 16,186.50 0.00 106,111.50 106,111.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO NO 10525.pdf COMPROMISO NO 10525.pdf Download ACTA DE ADJUDICACION 6356 MARGARITA.pdf ACTA DE ADJUDICACION 6356 MARGARITA.pdf Download Contract Technical Document Mappings Orden de Servicios_12/11/2019_11_45 a.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 236,560.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 37,966.50  DOP ---- View 2.3.9.1.01 58,410.00  DOP ---- View 2.3.9.5.01 106,111.50  DOP ---- View 2.3.9.9.01 34,072.50  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 EG1571750591308hgzky 9846 236,560.50  DOP Vencido APROPIACION DE FONDO NO 9846.pdf