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.517005   Contract reference MIMARENA-2021-00094   Contract description: Adquisición de placas para reconocimientos a guardaparques de este Ministerio   Type of Contract Goods   Contract Start: 15/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-2021-0074   Request Title Adquisición de placas para reconocimientos a guardaparques de este Ministerio   Description Adquisición de placas para reconocimientos a guardaparques de este Ministerio   Business Operation Departamento Recursos Humanos   Reply Reference printcorp servicios graficos_EXT   Type of Contract GoodsDominicana   Contract Value 74,015.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,725.00 0.00 11,290.50 0.00 62,725.00 74,015.50         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 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.6.3.06 Placas de reconocimiento, en forma de Árbol de madera, altura 20 cm , base de Roble tamaño 6x8. 18 UD 3,250 3,250 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.6.3.06 Placas de reconocimiento, en forma de Árbol de madera, altura 20 cm , base de Roble tamaño 6x8 1 UD 4,225 4,225 4,225.00 0.00 18 760.50 0.00 4,225.00 4,985.50 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_1/3/2021_6_46 p.m..Pdf Download ACTA DE ADJUDICACION 0074 PLACAS.pdf ACTA DE ADJUDICACION 0074 PLACAS.pdf Download CUOTA COMPROMETER 0074 PLACAS.pdf CUOTA COMPROMETER 0074 PLACAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 62,725.00  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 2021.0218.01.0001.395 1 74,015.50  DOP Vencido apropiacion placas 0074.pdf