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.558182
Contract reference
MIMARENA-2021-00749
Contract description:
Contratación de una compañía para enmarcado de 7 posters de flora amenazada
Type of Contract
Services
Contract Start:
22/09/2021 12:35:00
((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-2021-0492
Request Title
Contratacion de una compañia para enmarcado de 7 posters de flora amenazada
Description
Contratación de una compañía para enmarcado de 7 posters de flora amenazada
Business Operation
VICEMINISTERIO DE COSTEROS Y MARINOS
Reply Reference
Contratacion de una compañia para enmarcado de 7 p
Type of Contract
ServicesDominicana
Contract Value
17,346 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2021 12:35:00
((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. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1198502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,700.00
0.00
2,646.00
0.00
14,700.00
17,346.00
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
72102905 - Mantenimiento
(...)
72102905 - Mantenimiento de terrenos exteriores
2.2.7.2.08
servicio de enmarcado color plata 48.3 cm*60cm
5
UD
2,100
2,100
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
2
72102905 - Mantenimiento
(...)
72102905 - Mantenimiento de terrenos exteriores
2.2.7.2.08
servicio de enmarcado color plata 48.3 cm*63.7cm
1
UD
2,100
2,100
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
3
72102905 - Mantenimiento
(...)
72102905 - Mantenimiento de terrenos exteriores
2.2.7.2.08
servicio de enmarcado color plata 46.5cm*61.3 cm
1
UD
2,100
2,100
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.jpg
Cuota a comprometer.jpg
Download
acta de adjudicacion.jpg
acta de adjudicacion.jpg
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
17,346.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
17,346.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1198502
Contratacion de una compañia para enmarcado de 7 posters de flora amenazada
17,346.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
df-f-pnuma-91
1
17,346.00
DOP
Vencido
Cuota a comprometer.jpg
(View History)
2022
df-f-pnuma-91
1
17,346.00
DOP
Vencido
Cuota a comprometer (2).jpg