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.518925
Contract reference
MIMARENA-2021-00264
Contract description:
Adquisición de congelador para la Dirección Provincial de Santiago de este Ministerio
Type of Contract
Goods
Contract Start:
23/04/2021 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-2021-0243
Request Title
Adquisición de congelador para la Dirección Provincial de Santiago de este Ministerio
Description
Adquisición de congelador para la Dirección Provincial de Santiago de este Ministerio
Business Operation
Dirección Provincial Santiago
Reply Reference
Refrigeración F&H, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2021 16:00:00
((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. LUPERON ESQ. CAYETANO GERMOSEN DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de congelador para la Dirección Provincial de Santiago de este Ministerio
Catalogue Items
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1
DO1.PCCNTR.1106124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,525.43
0.00
7,474.58
0.00
49,000.00
49,000.01
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
Nevera (refrigerador) 24", dos (2) puertas
1
UD
49,000
41,525.43
41,525.43
0.00
18
7,474.58
0.00
49,000.00
49,000.01
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_31/3/2021_6_53 p.m..Pdf
Download
ACTA DE ADJUDICACION 0243.pdf
ACTA DE ADJUDICACION 0243.pdf
Download
CERTIFICACION CUOTA COMPROMETER 2951.pdf
CERTIFICACION CUOTA COMPROMETER 2951.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
49,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
49,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
264
Adquisición de congelador para la Dirección Provincial de Santiago de este Ministerio
49,000.01
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0218.01.0001.2951
2
49,000.01
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 2951.pdf
2022
2951
1
49,000.01
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 2951.pdf