1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472945
Contract reference
MIMARENA-2020-00261
Contract description:
Adquisición de gorras para ser utilizadas en el Día Mundial de Limpieza de Playas
Type of Contract
Goods
Contract Start:
28/09/2020 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?
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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0129
Request Title
Adquisición de gorras para ser utilizadas en el Día Mundial de Limpieza de Playas
Description
Adquisición de gorras para ser utilizadas en el Día Mundial de Limpieza de Playas
Business Operation
VICEMINISTERIO DE COSTEROS Y MARINOS
Reply Reference
OCEAN DREAM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
77,703 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2020 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. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de gorras para ser utilizadas en el Día Mundial de Limpieza de Playas
Catalogue Items
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1
DO1.PCCNTR.995802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,850.00
0.00
11,853.00
0.00
87,000.00
77,703.00
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
53102516 - Gorras
2.3.2.3.01
Gorras impresas con el logo del Ministerio y el logo del Día Mundial de la Limpieza de playas
150
UD
580
439
65,850.00
0.00
18
11,853.00
0.00
87,000.00
77,703.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION GORRAS.pdf
ACTA DE ADJUDICACION GORRAS.pdf
Download
CERTIFICADO CUOTA A COMPROMETER 6360.pdf
CERTIFICADO CUOTA A COMPROMETER 6360.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/9/2020_2_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
87,000.00
DOP
----
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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
EG1600264931879EDW4y
6237
87,615.00
DOP
Vencido
CERTIFICADO APROPIACION 6237.pdf