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.442203   Contract reference MIMARENA-2020-00171   Contract description: COMPRA DE PLAFONES   Type of Contract Goods   Contract Start: 11/05/2020 11:00:00 ((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-2020-0086   Request Title ADQUISICIÓN DE PLAFON   Description ADQUISICIÓN DE PLAFON   Business Operation Departamento de Servicios Generales   Reply Reference PROYECTO FINDERAZA_EXT   Type of Contract GoodsDominicana   Contract Value 42,314.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 11:00:00 ((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. Cayetano Germosén esq. Ave. Luperón 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.905902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,860.00 0.00 6,454.80 0.00 49,500.00 42,314.80         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 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 CAJAS PLAFONES PRENSADOS 2X4 BLANCO 11 UD 4,500 3,260 35,860.00 0.00 18 6,454.80 0.00 49,500.00 42,314.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOOTA 0086.pdf CERTIFICACION DE CUOOTA 0086.pdf Download ACTA DE ADJUDICACION 0086.pdf ACTA DE ADJUDICACION 0086.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2020_12_19 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 49,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,500.00  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 15855228539668468qP 2069 48,026.00  DOP Vencido PREVENTIVO-0086.pdf