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.427132
Contract reference
MIMARENA-2020-00088
Contract description:
Adquisición Material de Limpieza, pare ser utilizado en el Ministerio y sus Dependencias.
Type of Contract
Goods
Contract Start:
06/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2020 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2020-0037
Request Title
Adquisición Material de Limpieza, pare ser utilizado en el Ministerio y sus Dependencias.
Description
Adquisición Material de Limpieza, pare ser utilizado en el Ministerio y sus Dependencias.
Business Operation
Suministro
Reply Reference
Inversiones Sanfra, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
16,720.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE COMPRA MIMARENA-2020-00087
Catalogue Items
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1
DO1.PCCNTR.862633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,170.00
0.00
2,550.60
0.00
12,980.00
16,720.60
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
9
47131604 - Escobas
2.3.9.1.01
ESCOBA PLASTICA.
100
UD
129.8
141.7
14,170.00
0.00
18
2,550.60
0.00
12,980.00
16,720.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6650.pdf
ACTA DE ADJUDICACION 6650.pdf
Download
CUOTA COMPROMISO 1369.pdf
CUOTA COMPROMISO 1369.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2020_4_13 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
749,638.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
15,000.00
DOP
----
View
2.3.7.2.99
51,625.00
DOP
----
View
2.3.3.2.01
57,230.00
DOP
----
View
2.3.9.3.01
20,060.00
DOP
----
View
2.3.9.1.01
230,513.00
DOP
----
View
2.3.9.9.01
41,270.00
DOP
----
View
2.6.1.4.01
38,940.00
DOP
----
View
2.3.9.5.01
295,000.00
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
EG1580843432874GYPqb
329
749,638.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 329.pdf