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.494466   Contract reference MIMARENA-2020-00546   Contract description: Adquisición Confección de Broches ( Pines Metálicos )   Type of Contract Goods   Contract Start: 28/12/2020 10:00:00 ((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? 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-2020-0294   Request Title Adquisición Confección de Broches ( Pines Metálicos )   Description Adquisición Confección de Broches ( Pines Metálicos )   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference Adquisición Confección de Broches ( Pines Metálico   Type of Contract GoodsDominicana   Contract Value 97,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 10:00:00 ((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. Luperon esq. Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición Confección de Broches ( Pines Metálicos ) Catalogue Items   Back To Top     1   DO1.PCCNTR.1042801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 14,850.00 0.00 82,500.00 97,350.00         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 82121602 - Impresión de r(...)82121602 - Impresión de rollo grabado 2.2.2.2.01 Adquisición Confección de Broches ( Pines Metálicos ) 150 UD 550 550 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0294.pdf Acta de Adjudicacion 0294.pdf Download Cuota Comprometer 0294.pdf Cuota Comprometer 0294.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_3_01 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 82,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 82,500.00  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 2020.0218.01.0001.8479 1 82,500.00  DOP Vencido Apropiacion presupuestaria 8479.pdf