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.485752   Contract reference MIMARENA-2020-00441   Contract description: Adquisición de televisores y equipo de limpieza de calzadas para el instituto del ambiente en Jarabacoa.   Type of Contract Goods   Contract Start: 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2020-0248   Request Title Adquisición de televisores y equipo de limpieza de calzadas para el instituto del ambiente en Jarabacoa.   Description Adquisición de televisores y equipo de limpieza de calzadas para el instituto del ambiente en Jarabacoa.   Business Operation Escuela Nacional de Medio Ambiente   Reply Reference Perin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 15:00:00 ((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. Gregorio Luperon 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.1031725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,400.00 0.00 11,952.00 0.00 78,352.00 78,352.00         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         2 52161505 - Televisores 2.6.2.1.01 Televisor Led 40 pulgadas 1 UD 45,902 38,900 38,900.00 0.00 18 7,002.00 0.00 45,902.00 45,902.00         3 52161505 - Televisores 2.6.2.1.01 Televisor Led 32 pulgadas 1 UD 32,450 27,500 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0248 PERIN.pdf CUOTA COMPROMETER 0248 PERIN.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_6_28 p.m..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 146,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 67,850.00  DOP ---- View 2.6.2.1.01 78,352.00  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 2020.0218.0001.7301 1 146,202.00  DOP Vencido APROPIACION MIMARENA 0248 TELEVISORES Y HIDROLAVADORA.pdf