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.473729   Contract reference MIMARENA-2020-00265   Contract description: Adquisición de folders partitions para la Dirección de Recursos Humanos   Type of Contract Goods   Contract Start: 01/10/2020 10:00:00 ((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-2020-0130   Request Title Adquisición de folders partitions para la Dirección de Recursos Humanos   Description Adquisición de folders partitions para la Dirección de Recursos Humanos   Business Operation Departamento Recursos Humanos   Reply Reference DEYALEX COMERCIAL IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,758.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 10:00:00 ((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 Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de folders partitions para la Dirección de Recursos Humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.995815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,490.00 0.00 9,268.20 0.00 58,995.00 60,758.20         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Folders patitions 15/1, seis (6) ganchos, color verde 16 CAJ 3,105 2,710 43,360.00 0.00 18 7,804.80 0.00 49,680.00 51,164.80         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Folders patitions 15/1, seis (6) ganchos, color rojo 3 CAJ 3,105 2,710 8,130.00 0.00 18 1,463.40 0.00 9,315.00 9,593.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA 6340.pdf CERTIFICADO CUOTA 6340.pdf Download ACTA DE ADJUDICACION 7074.pdf ACTA DE ADJUDICACION 7074.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2020_1_29 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 58,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,995.00  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 EG1600354609542ztuhY 6260 60,758.20  DOP Vencido CERTIFICADO DE APROPIACION 6260.pdf