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.497635   Contract reference MIMARENA-2020-00514   Contract description: Adquisición de regleta y anaqueles para uso del viceministerio de suelos y aguas.   Type of Contract Goods   Contract Start: 24/12/2020 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0296   Request Title Adquisición de regleta y anaqueles para uso del viceministerio de suelos y aguas.   Description Adquisición de regleta y anaqueles para uso del viceministerio de suelos y aguas.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Perin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 10:30:00 ((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. Gregorio Luperón OZAMA O METROPOLITANA 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.1039414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.00 0.00 0.00 7,380.00 48,380.00 48,380.00         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta extensión eléctrica de 6 conectores 10 UD 1,652 1,400 14,000.00 0.00 0.00 18 2,520.00 16,520.00 16,520.00         2 56101703 - Escritorios 2.6.1.1.01 Anaqueles 1 UD 31,860 27,000 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0296 REGLETA Y ANAQUELES.pdf ACTA DE ADJUDICACION 0296 REGLETA Y ANAQUELES.pdf Download CUOTA COMPROMETER 0296 REGLETA Y ANAQUELES.pdf CUOTA COMPROMETER 0296 REGLETA Y ANAQUELES.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2020_2_15 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 48,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,520.00  DOP ---- View 2.6.1.1.01 31,860.00  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 2020.0218.01.0001.8575 1 48,380.00  DOP Vencido APROPIACION PRESUPUESTARIA MIMARENA 0296.pdf