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.475013   Contract reference MIMARENA-2020-00250   Contract description: Adquisición de Gorras y T shirt para la Celebración del día Internacional de la Conservación de la Capa de Ozono   Type of Contract Goods   Contract Start: 08/10/2020 15:00:00 ((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-2020-0124   Request Title Adquisición de Gorras y T shirt para la Celebración del día Internacional de la Conservación de la Capa de Ozono   Description Adquisición de Gorras y T shirt para la Celebración del día Internacional de la Conservación de la Capa de Ozono   Business Operation Viceministerio de Gestión Ambiental   Reply Reference Oferta para Gorra y T Shirt para celebración del D   Type of Contract GoodsDominicana   Contract Value 147,001.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.992121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,577.50 0.00 22,423.95 0.00 147,000.00 147,001.45         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 Gorra 150 UD 588 498.31 74,746.50 0.00 18 13,454.37 0.00 88,200.00 88,200.87         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T Shirt 100 UD 588 498.31 49,831.00 0.00 18 8,969.58 0.00 58,800.00 58,800.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Comprometer 6578.pdf Certificacion Cuota Comprometer 6578.pdf Download Acta de Adjudicacion 0124.pdf Acta de Adjudicacion 0124.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_6_47 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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 147,000.00  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 EG1599656280408PR5WC 6130 147,000.00  DOP Vencido Certificación de apropiacion de fondo No. 6130.pdf