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.542551   Contract reference MIMARENA-2021-00588   Contract description: Adquisición de cloro y desinfectante de uso en la Sede Central de este Ministerio   Type of Contract Goods   Contract Start: 27/07/2021 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-2021-0419   Request Title Adquisición de cloro y desinfectante de uso en la Sede Central de este Ministerio   Description Adquisición de cloro y desinfectante de uso en la Sede Central de este Ministerio   Business Operation Departamento de Servicios Generales   Reply Reference Bionanotex Multiservice, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,498.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,236.00 0.00 5,262.48 0.00 27,542.00 34,498.48         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 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Cloro 100 UD 139.83 144.06 14,406.00 0.00 18 2,593.08 0.00 13,983.00 16,999.08         2 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Desinfectante 100 UD 135.59 148.3 14,830.00 0.00 18 2,669.40 0.00 13,559.00 17,499.40 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_17/6/2021_7_29 p.m..Pdf Download actabio.pdf actabio.pdf Download cuotabionanotex.pdf cuotabionanotex.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 34,498.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 34,498.48  DOP ---- View Payment Calendar ID Description Value Month Year 588   Adquisición de cloro y desinfectante de uso en la Sede Central de este Ministerio 34,498.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6872 1 34,498.48  DOP Vencido cuotabionanotex.pdf