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.501622   Contract reference MIMARENA-2021-00008   Contract description: Adquisición de gorras para actividad de traslado de manatíes   Type of Contract Goods   Contract Start: 08/02/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0350   Request Title Adquisición de gorras para actividad de traslado de manatíes   Description Adquisición de gorras para actividad de traslado de manatíes   Business Operation VICEMINISTERIO DE COSTEROS Y MARINOS   Reply Reference Ocean Dream, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,954.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 15:00:00 ((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 Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1065808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,995.00 0.00 12,959.10 0.00 84,955.00 84,954.10         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 53102516 - Gorras 2.3.2.3.01 Gorras 250 UD 339.82 287.98 71,995.00 0.00 18 12,959.10 0.00 84,955.00 84,954.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS 102-075.pdf CERTIFICADO DE FONDOS 102-075.pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2021_5_39 p.m..Pdf Download ACTA DE ADJUDICACION 0350 GORRAS.pdf ACTA DE ADJUDICACION 0350 GORRAS.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 84,954.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 84,954.10  DOP ---- View Payment Calendar ID Description Value Month Year 1065808   Adquisición de gorras para actividad de traslado de manatíes 84,954.10  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 102-075 1 84,954.10  DOP Vencido CERTIFICADO DE FONDOS 102-075.pdf