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.516957
Contract reference
MIMARENA-2021-00082
Contract description:
Adquisicion de freezer para ser utilizado en el comedor de Servicio Nacional de Protección Ambiental (SENPA)
Type of Contract
Goods
Contract Start:
14/04/2021 16:00:00
((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?
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-2021-0069
Request Title
Adquisicion de freezer para ser utilizado en el comedor de Servicio Nacional de Protección Ambiental (SENPA)
Description
Adquisición de freezer para ser utilizado en el comedor de Servicio Nacional de Protección Ambiental (SENPA)
Business Operation
Servicio Nacional de Protección Ambiental (SENPA)
Reply Reference
Oferta Priormon SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
103,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de Mayo Esq. Heroes de Luperon, Santo Domingo 10401 OZAMA O METROPOLITANA 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.1086902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,745.76
0.00
0.00
15,794.24
87,745.76
103,540.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Freezer: 23.7 pies cubico, color blanco, industrial
1
UD
87,745.76
87,745.76
87,745.76
0.00
0.00
18
15,794.24
87,745.76
103,540.00
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 Compras_26/2/2021_4_12 p.m..Pdf
Download
ACTA DE ADJUDICACION 0069.pdf
ACTA DE ADJUDICACION 0069.pdf
Download
CERTIFICACION CUOTA COMPROMETER 1068.pdf
CERTIFICACION CUOTA COMPROMETER 1068.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
103,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
103,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1086902
Adquisicion de freezer para ser utilizado en el comedor de Servicio Nacional de Protección Ambiental (SENPA)
103,540.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0218.01.0001.1068
2
103,540.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 1068.pdf