1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493872
Contract reference
MIMARENA-2020-00520
Contract description:
Adquisición de folders patitions para la Dirección de Recursos Humanos de este Ministerio
Type of Contract
Goods
Contract Start:
24/12/2020 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?
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-2020-0297
Request Title
Adquisición de folders patitions para la Dirección de Recursos Humanos de este Ministerio
Description
Adquisición de folders patitions para la Dirección de Recursos Humanos de este Ministerio
Business Operation
Departamento Recursos Humanos
Reply Reference
Deyalex Comercial Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
147,527.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2020 12:00:00
((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
Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de folders patitions para la Dirección de Recursos Humanos de este Ministerio
Catalogue Items
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1
DO1.PCCNTR.1039537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,023.64
0.00
22,504.26
0.00
125,023.64
147,527.90
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Folders patition, color verde
692
UD
180.67
180.67
125,023.64
0.00
18
22,504.26
0.00
125,023.64
147,527.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota 9587.pdf
Certificado de Cuota 9587.pdf
Download
Acta de Adjudicacion 7422.pdf
Acta de Adjudicacion 7422.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/12/2020_2_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,023.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
125,023.64
DOP
----
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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
8576
1
147,527.90
DOP
Vencido
Certificado Apropiacion 8576.pdf