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.475273   Contract reference MIMARENA-2020-00292   Contract description: Adquisición de carpas y termos   Type of Contract Goods   Contract Start: 09/10/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-2020-0151   Request Title Adquisición de carpas y termos   Description Adquisición de carpas y termos   Business Operation Departamento de seguridad   Reply Reference Deyalex Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen.Esq.Av. Luperon 02487 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.1004417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 80,650.00 76,700.00         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 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Termo para agua de color naranja y de 37.9 lt 1 UD 14,750 9,100 9,100.00 0.00 18 1,638.00 0.00 14,750.00 10,738.00         2 49121503 - Carpas 2.3.9.9.01 Carpa impermeable de color blanco, tamaño 3x3 1 UD 65,900 55,900 55,900.00 0.00 18 10,062.00 0.00 65,900.00 65,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMETER 6650.pdf CERTIFICACION CUOTA COMPROMETER 6650.pdf Download ACTA DE ADJUDICACION 0151.pdf ACTA DE ADJUDICACION 0151.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2020_4_02 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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 10,738.00  DOP ---- View 2.3.9.9.01 65,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1004417   Pago de adquisición de carpa y termo 76,700.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602180978830gquPb 6650 76,700.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 6650.pdf