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.510867   Contract reference MIMARENA-2021-00019   Contract description: Adquisición de materiales para realizar adecuaciones en el Instituto del Ambiente Jarabacoa   Type of Contract Goods   Contract Start: 22/03/2021 16:10:00 ((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-2021-0017   Request Title Adquisicion de materiales para realizar adecuaciones en el Instituto del Ambiente Jarabacoa   Description Adquisicion de materiales para realizar adecuaciones en en Instituto del Ambiente Jarabacoa   Business Operation Instituto del Ambiente   Reply Reference Comercial Ferretero E. Pérez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,005.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 16:10:00 ((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 Lupéron 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de materiales para realizar adecuaciones en el Instituto del Ambiente Jarabacoa Catalogue Items   Back To Top     1   DO1.PCCNTR.1082834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,360.50 0.00 5,644.89 0.00 31,360.50 37,005.39         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Rojo Positivo 2 GAL 1,363.5 1,363.5 2,727.00 0.00 18 490.86 0.00 2,727.00 3,217.86         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Blanco 00 2 GAL 1,363.5 1,363.5 2,727.00 0.00 18 490.86 0.00 2,727.00 3,217.86         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Amarillo Pollito 2 GAL 1,363.5 1,363.5 2,727.00 0.00 18 490.86 0.00 2,727.00 3,217.86         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Verde 15 GAL 1,363.5 1,363.5 20,452.50 0.00 18 3,681.45 0.00 20,452.50 24,133.95         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Azul Positivo 2 GAL 1,363.5 1,363.5 2,727.00 0.00 18 490.86 0.00 2,727.00 3,217.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/2/2021_1_10 p.m..Pdf Download actaadj.pdf actaadj.pdf Download cuota7648.pdf cuota7648.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 37,005.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 37,005.39  DOP ---- View Payment Calendar ID Description Value Month Year 19   Adquisicion de materiales para realizar adecuaciones en el Instituto del Ambiente Jarabacoa 37,005.39  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1108 1 37,005.39  DOP Vencido cuota7648.pdf