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.530187   Contract reference MIMARENA-2021-00213   Contract description: Adquisición de 10,000 fundas biodegradables para desechos generados por vacunaciones realizadas en este Ministerio   Type of Contract Goods   Contract Start: 11/06/2021 12:00:00 ((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? 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-2021-0197   Request Title Adquisición de 10,000 fundas biodegradables para desechos generados por vacunaciones realizadas en este Ministerio   Description Adquisición de 10,000 fundas biodegradables para desechos generados por vacunaciones realizadas en este Ministerio   Business Operation Dirección Administrativa   Reply Reference CG Biomedical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1101909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 97,000.00 114,460.00         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 60122909 - Cuentas de plá(...)60122909 - Cuentas de plástico 2.3.5.5.01 Fundas de basura biodegradables: resistentes a grado hospitalario, de color rojo, capacidad para 5 galones y dimensiones 23x32. 10,000 UD 9.7 9.7 97,000.00 0.00 18 17,460.00 0.00 97,000.00 114,460.00 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_24/3/2021_2_27 p.m..Pdf Download cuota8007.pdf cuota8007.pdf Download acta8007.pdf acta8007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 213   Adquisición de 10,000 fundas biodegradables para desechos generados por vacunaciones realizadas en este Ministerio 114,460.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4876 1 114,460.00  DOP Vencido cuota8007.pdf