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.423917   Contract reference MIMARENA-2020-00009   Contract description: SERVICIO DE FURGÓN TIPO OFICINA   Type of Contract Services   Contract Start: 12/02/2020 16:00:00 ((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-2020-0007   Request Title SERVICIO DE OFICINA TIPO FURGÓN   Description SERVICIO DE OFICINA TIPO FURGÓN   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference SOLUCIONES MULTISERVICIOS LARA SOLANO_EXT   Type of Contract ServicesDominicana   Contract Value 65,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 16:00:00 ((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.843508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,650.00 0.00 10,017.00 0.00 75,000.00 65,667.00         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 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 SERVICIO DE ALQUILER DE OFICINA TIPO FURGÓN VER FICHA TÉCNICA ADJUNTA 1 UD 75,000 55,650 55,650.00 0.00 18 10,017.00 0.00 75,000.00 65,667.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTIFICACION DE CUOOTA 07.pdf CARTIFICACION DE CUOOTA 07.pdf Download ACTA DE ADJUDICACION 07.pdf ACTA DE ADJUDICACION 07.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2020_7_21 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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 75,000.00  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 2020 EG15795393353224VJBcl 183 70,800.00  DOP Vencido apropiacion oficina.pdf