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.402502   Contract reference MIMARENA-2019-00858   Contract description: ADQUISICIÓN MURALES INFORMATIVOS DÍA MUNDIAL DEL SUELO   Type of Contract Goods   Contract Start: 03/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0478   Request Title ADQUISICIÓN MURALES INFORMATIVOS DÍA MUNDIAL DEL SUELO   Description ADQUISICIÓN MURALES INFORMATIVOS DÍA MUNDIAL DEL SUELO   Business Operation Viceministerio de Suelos y Aguas   Reply Reference ADQUISICIÓN MURALES INFORMATIVOS DÍA MUNDIAL DEL S   Type of Contract GoodsDominicana   Contract Value 32,874.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,860.00 0.00 5,014.80 0.00 32,830.00 32,874.80         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 MURALES INFORMATIVOS DIA MUNDIAL DEL SUELO 7 UD 4,690 3,980 27,860.00 0.00 18 5,014.80 0.00 32,830.00 32,874.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS MURALES INFORMATIVOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS MURALES INFORMATIVOS.pdf Download CERTIFICACION DE FONDO MURALES.pdf CERTIFICACION DE FONDO MURALES.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2019_6_47 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 32,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 32,830.00  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 2 32,874.80  DOP Vencido CERTIFICACION DE FONDO MURALES.pdf