1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.485751
Contract reference
MIMARENA-2020-00442
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 14:25:00
((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-2020-0248
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
Alburgos Multi Servicios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2020 14:25:00
((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
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
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1
DO1.PCCNTR.1032020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,500.00
0.00
10,350.00
0.00
67,850.00
67,850.00
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
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
Hidro-lavadora en gasolina
1
UD
67,850
57,500
57,500.00
0.00
18
10,350.00
0.00
67,850.00
67,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 0248 ALBURGOS.pdf
CUOTA COMPROMETER 0248 ALBURGOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2020_6_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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