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.573313   Contract reference MIMARENA-2021-00232   Contract description: Adquisición de kits de emergencias para todo el personal de la sede central de este ministerio.   Type of Contract Goods   Contract Start: 15/11/2021 14:15:00 ((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-2021-0208   Request Title Adquisición de kits de emergencias para todo el personal de la sede central de este ministerio.   Description Adquisición de kits de emergencias para todo el personal de la sede central de este ministerio.   Business Operation Departamento Recursos Humanos   Reply Reference DR Fromsky Dominican Republic From Sky, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 14:15:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,600.00 0.00 19,728.00 0.00 129,328.00 129,328.00         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 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.9.01 Kits de emergencia con silbato, landyards y linternas 137 UD 944 800 109,600.00 0.00 18 19,728.00 0.00 129,328.00 129,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MIMARENA 0208 KITS DE EMERGENCIA.pdf CUOTA COMPROMETER MIMARENA 0208 KITS DE EMERGENCIA.pdf Download ACTA DE ADJUDICACION MIMARENA 0208 KITS DE EMERGENCIA.pdf ACTA DE ADJUDICACION MIMARENA 0208 KITS DE EMERGENCIA.pdf Download ORDEN 232 DRFROMSKY.pdf ORDEN 232 DRFROMSKY.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 129,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 129,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1102949   Adquisición de kits de emergencias para todo el personal de la sede central de este ministerio 129,328.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.10916 2 129,328.00  DOP Vencido CUOTA COMPROMETER MIMARENA 0208 KITS DE EMERGENCIA.pdf 2022 10916 1 129,328.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 10916.pdf