1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.507037
Contract reference
MIMARENA-2021-00022
Contract description:
Contratación de servicios para mantenimiento de lámparas de este Ministerio de Medio Ambiente y Recursos Naturales
Type of Contract
Services
Contract Start:
09/03/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0026
Request Title
Contratación de servicios para mantenimiento de lámparas de este Ministerio de Medio Ambiente y Recursos Naturales
Description
Contratación de servicios para mantenimiento de lámparas de este Ministerio de Medio Ambiente y Recursos Naturales
Business Operation
Departamento de Servicios Generales
Reply Reference
Cange Industrial, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
44,002.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1084106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,290.00
0.00
6,712.20
0.00
44,000.00
44,002.20
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
Contratación de servicios para mantenimiento de lámparas
11
UD
4,000
3,390
37,290.00
0.00
18
6,712.20
0.00
44,000.00
44,002.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/2/2021_4_46 p.m..Pdf
Download
ACTA DE ADJUDICACION MIMARENA 0026 LIMPIEZA.pdf
ACTA DE ADJUDICACION MIMARENA 0026 LIMPIEZA.pdf
Download
CUOTA PARA COMPROMETER MIMARENA 0026- LIMPIEZA.pdf
CUOTA PARA COMPROMETER MIMARENA 0026- LIMPIEZA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
44,000.00
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
2021
2021-468
1
44,002.20
DOP
Vencido
APROPIACION PRESUPUESTARIA MIMARENA 0024- LIMPIEZA DE LAMPARAS.pdf