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.406014
Contract reference
MIMARENA-2019-00882
Contract description:
CONTRATACIÓN MONITOREO AUDITORIA AMBIENTAL, BAJO LA SUPERVICION CENTRO REGIONAL DEL CONVENIO DE BASILEA PARA EL CARIBE
Type of Contract
Services
Contract Start:
16/12/2019 11:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2019-0274
Request Title
CONTRATACIÓN MONITOREO AUDITORIA AMBIENTAL, BAJO LA SUPERVICION CENTRO REGIONAL DEL CONVENIO DE BASILEA PARA EL CARIBE
Description
CONTRATACIÓN MONITOREO AUDITORIA AMBIENTAL, BAJO LA SUPERVICION CENTRO REGIONAL DEL CONVENIO DE BASILEA PARA EL CARIBE
Business Operation
Viceministerio de Cooperación Internacional.
Reply Reference
GESTIONES SANITARIAS & AMBIENTALES, SRL (GESA)_EXT
Type of Contract
ServicesDominicana
Contract Value
566,317.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 10:00:00
((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 Germocen esq. Luperon DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.817624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
479,930.00
0.00
86,387.40
0.00
566,317.40
566,317.40
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
SERVICIO DE MONITOREO DE MUESTRAS AMBIENTALES
1
UD
566,317.4
479,930
479,930.00
0.00
18
86,387.40
0.00
566,317.40
566,317.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA COMPROMETER 11365.pdf
CERTIFICACION CUOTA COMPROMETER 11365.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/12/2019_4_40 p.m..Pdf
Download
MIMARENA-DAF-CM-2019-0274 ACTA DE ADJUDICACION.pdf
MIMARENA-DAF-CM-2019-0274 ACTA DE ADJUDICACION.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
566,317.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
566,317.40
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
EG1573476248481L4YUm
10545
600,000.00
DOP
Vencido
CERTIFICADO APROPIACION 10545.pdf