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.486744   Contract reference MIMARENA-2020-00455   Contract description: Adquisición de dispensadores de papel y jabón antibacterial para los baños de la sede central.   Type of Contract Goods   Contract Start: 03/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0126   Request Title Adquisición de dispensadores de papel y jabón antibacterial para los baños de la sede central.   Description Adquisición de dispensadores de papel y jabón anti-bacterial para los baños de la sede central   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Abastecimiento Comerciales FJJ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,071.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,620.00 0.00 0.00 20,451.60 200,718.00 134,071.60         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 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 Dispensadores para papel institucional 56 UD 1,593 845 47,320.00 0.00 0.00 18 8,517.60 89,208.00 55,837.60         2 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 Dispensadores para papel toallas 30 UD 3,717 2,210 66,300.00 0.00 0.00 18 11,934.00 111,510.00 78,234.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0126.pdf Acta de Adjudicacion 0126.pdf Download Cuota Comprometer 8643.pdf Cuota Comprometer 8643.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2020_2_07 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 327,318.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 256,518.00  DOP ---- View 2.3.9.1.01 70,800.00  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 2020.0218.0001.6986 1 386,235.24  DOP Vencido Certificacion de Apropiacion presupuestaria.pdf