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.428698   Contract reference MINERD-2020-00248   Contract description: Adquisición de arreglos para ambientación de oficinas en Sede Central-MINERD   Type of Contract Services   Contract Start: 17/03/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2020 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2020-0068   Request Title Adquisición de arreglos para ambientación de oficinas en Sede Central-MINERD   Description Adquisición de arreglos para ambientación de oficinas en Sede Central-MINERD   Business Operation GOBERNACIÓN   Reply Reference cris flor_EXT   Type of Contract ServicesDominicana   Contract Value 349,999.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2020 16:15:00 ((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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Gobernación-DG-06-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.857053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,610.00 0.00 53,389.80 0.00 424,800.00 349,999.80         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 10161603 - Orquídeas 2.6.7.9.01 "Agrupación de 7 Orquídeas" 7 UD 17,287 12,000 84,000.00 0.00 18 15,120.00 0.00 121,009.00 99,120.00         2 10161603 - Orquídeas 2.6.7.9.01 Agrupación de 3 Orquídeas 33 UD 8,791 6,200 204,600.00 0.00 18 36,828.00 0.00 290,103.00 241,428.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Base tipo cilindro mediano en cristal 5 UD 2,737.6 1,602 8,010.00 0.00 18 1,441.80 0.00 13,688.00 9,451.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/2/2020_8_00 p.m..Pdf Download Acta CM 0068.pdf Acta CM 0068.pdf Download cuota cm 0068.pdf cuota cm 0068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 411,112.00  DOP ---- View 2.2.8.6.01 13,688.00  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 EG1581101703068q4bH8 1 424,800.00  DOP Vencido Apro 06-20.pdf