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.420805   Contract reference MIMARENA-2020-00001   Contract description: SERVICIO DE ALQUILER DE FURGÓN TIPO OFICINA   Type of Contract Services   Contract Start: 13/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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-2019-0503   Request Title ALQUILER DE FURGON TIPO OFICINA   Description ALQUILER DE FURGÓN TIPO OFICINA   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference SOLUCIONES MULTISERVICIOS LARA SOLANO_EXT   Type of Contract ServicesDominicana   Contract Value 32,833.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,825.00 0.00 5,008.50 0.00 41,300.00 32,833.50         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         1 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 ALQUILER DE FURGON TIPO OFICINA 1 UD 41,300 27,825 27,825.00 0.00 18 5,008.50 0.00 41,300.00 32,833.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPICION 0503.pdf CERTIFICACION DE APROPICION 0503.pdf Download ACTA DE ADJUDICACION 0503.pdf ACTA DE ADJUDICACION 0503.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_4_07 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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 41,300.00  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 EG1577477198409i5X8 12987 41,300.00  DOP Vencido PRESUPUESTO 0503.pdf