1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.516239
Contract reference
MIMARENA-2021-00163
Contract description:
Suministro e instalación de espejos en el baño de damas del segundo nivel en la Sede Central de este Ministerio
Type of Contract
Goods
Contract Start:
12/04/2021 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?
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-2021-0162
Request Title
Suministro e instalación de espejos en el baño de damas del segundo nivel en la Sede Central de este Ministerio
Description
Suministro e instalación de espejos en el baño de damas del segundo nivel en la Sede Central de este Ministerio
Business Operation
Dirección Administrativa
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,763.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2021 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. 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.1097633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,325.00
0.00
16,438.50
0.00
91,325.00
107,763.50
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Suministro e instalación de espejo 134x35 para pared de baño
1
UD
91,325
91,325
91,325.00
0.00
18
16,438.50
0.00
91,325.00
107,763.50
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_16/3/2021_5_44 p.m..Pdf
Download
acta7860.pdf
acta7860.pdf
Download
cuota7860.pdf
cuota7860.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
107,763.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
107,763.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
163
Suministro e instalación de espejos en el baño de damas del segundo nivel e
107,763.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2264
1
107,763.50
DOP
Vencido
cuota7860.pdf