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.478320   Contract reference MIMARENA-2020-00342   Contract description: Confección de manteles para uso continuo del ministerio   Type of Contract Goods   Contract Start: 28/10/2020 15:00:00 ((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 Modified   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-2020-0189   Request Title Confección de manteles para uso continuo del ministerio   Description Confección de manteles para uso continuo del ministerio   Business Operation Depto. de Eventos   Reply Reference LIS REPRESENTACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón 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.1017230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 64,310.00 63,720.00         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 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Manteles rectangulares para mesa 72* x 36* 5 UD 4,130 3,550 17,750.00 0.00 18 3,195.00 0.00 20,650.00 20,945.00         2 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 Manteles redondos para mesa de 60* 10 UD 4,366 3,625 36,250.00 0.00 18 6,525.00 0.00 43,660.00 42,775.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MIMARENA 0189 MANTELES.pdf CUOTA COMPROMETER MIMARENA 0189 MANTELES.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2020_6_41 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 64,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 64,310.00  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 2020.0218.01.0001.6668 1 63,720.00  DOP Vencido APROPIACION MIMARENA 0189 MANTELES.pdf