1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481702
Contract reference
MIMARENA-2020-00376
Contract description:
Adquisición de polo-shirts para el personal contratado para la temporada de observación de ballenas 2021
Type of Contract
Goods
Contract Start:
16/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0211
Request Title
Adquisición de polo-shirts para el personal contratado para la temporada de observación de ballenas 2021
Description
Adquisición de polo-shirts para el personal contratado para la temporada de observación de ballenas 2021
Business Operation
Areas protegida
Reply Reference
Oferta Printcorp Servicios Gráficos._EXT
Type of Contract
GoodsDominicana
Contract Value
100,005 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1022722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,750.00
0.00
0.00
15,255.00
84,750.00
100,005.00
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
53102516 - Gorras
2.3.2.3.01
Polo-shirts: talla (small)
60
UD
565
565
33,900.00
0.00
0.00
18
6,102.00
33,900.00
40,002.00
2
53102516 - Gorras
2.3.2.3.01
Polo-shirts: talla (medium)
60
UD
565
565
33,900.00
0.00
0.00
18
6,102.00
33,900.00
40,002.00
3
53102516 - Gorras
2.3.2.3.01
Polo-shirts: talla (large)
30
UD
565
565
16,950.00
0.00
0.00
18
3,051.00
16,950.00
20,001.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Cuota Comprometer 7744.pdf
Certificacion Cuota Comprometer 7744.pdf
Download
Acta de Adjudicacion 0211.pdf
Acta de Adjudicacion 0211.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2020_12_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,005.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
100,005.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
376
Adquisición de polo-shirts para el personal contratado para la temporada de observación de ballenas 2021
100,005.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0218.01.0001.7744
2
100,005.00
DOP
Vencido
Certificacion Cuota Comprometer 7744.pdf