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.474619   Contract reference MIMARENA-2020-00268   Contract description: Adquisición de Gorras y t Shirt   Type of Contract Services   Contract Start: 07/10/2020 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-2020-0135   Request Title Adquisición de Gorras y t Shirt   Description Adquisición de Gorras y t Shirt   Business Operation Gestion Ambiental   Reply Reference OFERTA MINDEZA_EXT   Type of Contract ServicesDominicana   Contract Value 146,999.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.996522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,576.00 0.00 22,423.68 0.00 147,006.40 146,999.68         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 100 UD 515.21 438.91 43,891.00 0.00 18 7,900.38 0.00 51,521.00 51,791.38         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T shirt 163 UD 585.8 495 80,685.00 0.00 18 14,523.30 0.00 95,485.40 95,208.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 7060.pdf ACTA DE ADJUDICACION NO 7060.pdf Download CERTIFICACION DE CUOTA COMPROMISO NO 6569.pdf CERTIFICACION DE CUOTA COMPROMISO NO 6569.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_8_00 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 147,006.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 147,006.40  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 6187 6187 147,000.00  DOP Vencido CENTIFICACION DE APROPIACION PRESUPUESTARIA NO 6187.pdf