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.472930   Contract reference MIMARENA-2020-00266   Contract description: Compra de fundas y Guantes la cuales serán utilizados en las jornadas de limpieza de playas y costa.   Type of Contract Goods   Contract Start: 28/09/2020 10:30:00 ((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-2020-0131   Request Title Adquisición de fundas y guantes.   Description Adquisición de fundas y guantes.   Business Operation VICEMINISTERIO DE COSTEROS Y MARINOS   Reply Reference Alburgos Multi Servicios, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 80,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2020 10:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.996206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,600.00 0.00 12,348.00 0.00 94,000.00 80,948.00         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 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 Paquetes de Fundas negras para basuras 24x36 cms calibre 200 100 PAQ 700 496 49,600.00 0.00 18 8,928.00 0.00 70,000.00 58,528.00         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes desechables cajas de 100 unidades (50 pares) 20 CAJ 1,200 950 19,000.00 0.00 18 3,420.00 0.00 24,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de disponibilidad de cuoota para comprometer-0131.pdf Certificacion de disponibilidad de cuoota para comprometer-0131.pdf Download ACTA DE ADJUDICACION-0131.pdf ACTA DE ADJUDICACION-0131.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2020_1_42 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 94,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 70,000.00  DOP ---- View 2.3.9.3.01 24,000.00  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 EG159923254704KMzly 6069 102,660.00  DOP Vencido CERTIFICACION DE APROPIACION-0131.pdf