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.496728   Contract reference MIMARENA-2020-00634   Contract description: Adquisición de kit de aseo para personal del ministerio.   Type of Contract Goods   Contract Start: 05/01/2021 11:00:00 ((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 Suspended   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-2020-0358   Request Title Adquisición de kit de aseo para personal del ministerio.   Description Adquisición de kit de aseo para personal del ministerio.   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference 132211073_EXT   Type of Contract GoodsDominicana   Contract Value 127,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 11:00:00 ((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. Cayetano Germosen., Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,250.00 0.00 19,485.00 0.00 127,735.00 127,735.00         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.9.01 Kit de aseo 50 UD 2,554.7 2,165 108,250.00 0.00 18 19,485.00 0.00 127,735.00 127,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS 102-071 MIMARENA 0358.pdf CERTIFICADO DE FONDOS 102-071 MIMARENA 0358.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_7_15 p.m..Pdf Download ADJUDICACION MIMARENA 0358 KIT DE ASEO.pdf ADJUDICACION MIMARENA 0358 KIT DE ASEO.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 127,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 127,735.00  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 102-071 1 127,735.00  DOP Vencido CERTIFICADO DE FONDOS 102-071 MIMARENA 0358.pdf