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.475008   Contract reference MIMARENA-2020-00252   Contract description: Adquisición de Gorras y T shirt para celebración de entrega de Certificado.   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-2020-0126   Request Title Adquisición de Gorras y T shirt para celebración de entrega de Certificado.   Description Adquisición de Gorras y T shirt para celebración de entrega de Certificado.   Business Operation Viceministerio de Gestión Ambiental   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 127,349.73 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 16:00:00 ((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.993624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,923.50 0.00 19,426.23 0.00 117,315.00 127,349.73         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 Bordado con Logo 150 UD 495 432.39 64,858.50 0.00 18 11,674.53 0.00 74,250.00 76,533.03         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T Shirt 87 UD 495 495 43,065.00 0.00 18 7,751.70 0.00 43,065.00 50,816.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Comprometer 6557.pdf Certificacion Cuota Comprometer 6557.pdf Download Acta de Adjudicacion 0126.pdf Acta de Adjudicacion 0126.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_6_38 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 117,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 117,315.00  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 EG1599845283696bLIz6 6188 127,350.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO NO 6188.pdf