1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.399828
Contract reference
MIMARENA-2019-00820
Contract description:
ADQUISICIÓN DE PAPEL HIGIÉNICO PARA EL PARQUE NACIONAL DE COTUBANAMA EN BAYAHIBE
Type of Contract
Goods
Contract Start:
26/11/2019 08:19:00
((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-2019-0452
Request Title
ADQUISICIÓN DE PAPEL HIGIÉNICO PARA EL PARQUE NACIONAL DE COTUBANAMA EN BAYAHIBE
Description
ADQUISICIÓN DE PAPEL HIGIÉNICO PARA EL PARQUE NACIONAL DE COTUBANAMA EN BAYAHIBE
Business Operation
Dirección Administrativa
Reply Reference
NOVAVISTA EMPRESARIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,808.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE PAPEL HIGIÉNICO PARA EL PARQUE NACIONAL DE COTUBANAMA EN BAYAHIBE
Catalogue Items
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1
DO1.PCCNTR.804929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,024.00
0.00
3,784.32
0.00
17,660.16
24,808.32
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIÉNICO INSTITUCIONAL (FARDO 12/1)
12
UD
1,471.68
1,752
21,024.00
0.00
18
3,784.32
0.00
17,660.16
24,808.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6492.pdf
ACTA DE ADJUDICACION 6492.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2019_12_14 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
17,660.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
17,660.16
DOP
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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
021
21
17,660.16
DOP
Vencido
CERTIFICACION DE FONDO PAPEL.pdf