1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404874
Contract reference
MIMARENA-2019-00870
Contract description:
Adquisición de Material Gastable, para ser utilizado en los talleres sobre Formulación de Plan Operativo.
Type of Contract
Goods
Contract Start:
11/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 13:00:00
((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-2019-0484
Request Title
Adquisición de Material Gastable, para ser utilizado en los talleres sobre Formulación de Plan Operativo.
Description
Adquisición de Material Gastable, para ser utilizado en los talleres sobre Formulación de Plan Operativo.
Business Operation
Departamento de planificacion
Reply Reference
Zarios Technology, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,196.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 14:00:00
((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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,438.00
0.00
4,758.84
0.00
18,323.00
31,196.84
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
LIBRETA BLANCA RAYADA (8.5x11).
200
UD
53.1
58.89
11,778.00
0.00
18
2,120.04
0.00
10,620.00
13,898.04
2
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
SACA PUNTA MANUAL.
20
UD
14.75
22
440.00
0.00
18
79.20
0.00
295.00
519.20
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
LAPIZ DE CARBON.
200
UD
4
11.8
2,360.00
0.00
18
424.80
0.00
800.00
2,784.80
44122023 - Tabletas gráfi
(...)
44122023 - Tabletas gráficas para arquitectura
2.3.9.2.01
FOLDER 8 1/2 x 11 CON BOLSILLO.
200
UD
33.04
59.3
11,860.00
0.00
18
2,134.80
0.00
6,608.00
13,994.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6532.pdf
ACTA DE ADJUDICACION 6532.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2019_3_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,323.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
10,620.00
DOP
----
View
2.3.9.2.01
6,903.00
DOP
----
View
2.3.9.2.02
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
EG15754738642864V6wz
11802
18,323.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 11802.pdf