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.527256   Contract reference MIMARENA-2020-00609   Contract description: Solicitud de alquiler, instalación de baños e insumos para colocar en muelles de Samaná y hato mayor.   Type of Contract Services   Contract Start: 28/05/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0144   Request Title Solicitud de alquiler, instalación de baños e insumos para colocar en muelles de Samaná y hato mayor.   Description Solicitud de alquiler, instalación de baños e insumos para colocar en muelles de Samaná y hato mayor.   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference OSJ Events And Productions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,217,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de alquiler, instalación de baños e insumos para colocar en muelles de Samaná y hato mayor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1051161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,031,356.00 0.00 185,644.08 0.00 422,711.40 1,217,000.08         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Servicio de alquiler de baño portatil 1 UD 70,451.9 1,031,356 1,031,356.00 0.00 18 185,644.08 0.00 422,711.40 1,217,000.08   Comentarios proveedor:Este ítem incluye los seis (6) baños y la entrega, recogida y limpieza periódica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-0144.pdf Acta de Adjudicacion CM-0144.pdf Download Certificado cuota 10003.pdf Certificado cuota 10003.pdf Download Contract Technical Document Mappings Orden de Servicios_29/12/2020_11_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 422,711.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 422,711.40  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 7649 1 422,711.40  DOP Vencido APROPIACION MIMARENA 0144.pdf