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.453971   Contract reference MIMARENA-2020-00209   Contract description: adquisición de artículos de hogar   Type of Contract Goods   Contract Start: 30/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 00:00:00 ((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-2020-0097   Request Title adquisición de artículos del hogar   Description adquisición de artículos del hogar   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICION DE ARTICULO DEL HOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 57,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 00:00:00 ((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.938003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,900.00 0.00 8,802.00 0.00 85,904.00 57,702.00         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 40101604 - Ventiladores 2.6.5.2.01 abanico de pedestal 4 UD 7,316 2,300 9,200.00 0.00 18 1,656.00 0.00 29,264.00 10,856.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 aire acondicionado de 12btu 1 UD 42,480 32,500 32,500.00 0.00 18 5,850.00 0.00 42,480.00 38,350.00         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 bebedero 1 UD 14,160 7,200 7,200.00 0.00 18 1,296.00 0.00 14,160.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 3.pdf ACTA DE ADJUDICACION 3.pdf Download CUOTA 3.pdf CUOTA 3.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2020_3_30 p.m..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 85,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 43,424.00  DOP ---- View 2.6.5.4.01 42,480.00  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 eg1590676728960hqqaj 3242 85,904.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf