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.497208   Contract reference MIMARENA-2020-00429   Contract description: Adquisición de spliter   Type of Contract Goods   Contract Start: 30/11/2020 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? 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-2020-0258   Request Title Adquisición de spliter   Description Adquisición de spliter   Business Operation Dirección de Tecnología   Reply Reference VALMO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,770.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 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.1031032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,195.50 0.00 575.19 0.00 3,770.69 3,770.69         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 26101704 - Monturas de mo(...)26101704 - Monturas de motor 2.3.9.8.01 Spliter 1 UD 3,770.69 3,195.5 3,195.50 0.00 18 575.19 0.00 3,770.69 3,770.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MIMARENA 0258 SPLITER.pdf CUOTA COMPROMETER MIMARENA 0258 SPLITER.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_3_40 p.m..Pdf Download ACTA DE ADJUDICACION 0258 SPLITER.pdf ACTA DE ADJUDICACION 0258 SPLITER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,770.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,770.69  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 2020.0218.01.0001.7976 1 3,770.69  DOP Vencido APROPIACION MIMARENA 0258 SPLITER.pdf