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.547292   Contract reference MIMARENA-2021-00704   Contract description: Adquisición de proyector para la dirección de biodiversidad   Type of Contract Goods   Contract Start: 12/08/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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-2021-0469   Request Title Adquisicion de Proyector   Description Compra de proyector (DATA SHOW)   Business Operation Dirección de Biodiversidad   Reply Reference Valmo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,492.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección Biodiversidad DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,027.55 0.00 8,464.96 0.00 47,027.54 55,492.51         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 Proyector de video 1 UD 47,027.54 47,027.55 47,027.55 0.00 18 8,464.96 0.00 47,027.54 55,492.51 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_6/8/2021_4_34 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Apropiacion de fondos.pdf Apropiacion de fondos.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 55,492.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 55,492.51  DOP ---- View Payment Calendar ID Description Value Month Year 704   Adquisicion de Proyector 55,492.51  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 df-f-pnuma-79 1 55,492.51  DOP Vencido Apropiacion de fondos.pdf 2022 df-f-pnuma-79 1 55,492.51  DOP Vencido Apropiacion de fondos 2021-0469.pdf