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.526280   Contract reference MIMARENA-2021-00339   Contract description: Adquisición de abanicos de pedestal para ser usados en la Dirección Provincial Santiago   Type of Contract Goods   Contract Start: 25/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 13:00:00 ((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-2021-0313   Request Title Adquisición de abanicos de pedestal para ser usados en la Dirección Provincial Santiago   Description Adquisición de abanicos de pedestal para ser usados en la Dirección Provincial Santiago   Business Operation Dirección Provincial Santiago   Reply Reference Oferta Jolteca SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1114730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 30,000.00 35,400.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanicos e pedestal de 16" 2 UD 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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_14/5/2021_7_30 p.m..Pdf Download cuota a comprometer jolteca.pdf cuota a comprometer jolteca.pdf Download ACTA ADJUDICACION ABANICOS 0313.pdf ACTA ADJUDICACION ABANICOS 0313.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1114730   Adquisición de abanicos de pedestal para ser usados en la Dirección Provincial Santiago 35,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3947 2 35,400.00  DOP Vencido cuota a comprometer jolteca.pdf