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.560570   Contract reference MIMARENA-2021-00761   Contract description: Adquisición de uniformes para el Programa de Control de Especies Exóticas Invasoras   Type of Contract Goods   Contract Start: 30/09/2021 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 Accepted   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-2021-0497   Request Title Adquisición de uniformes para el Programa de Control de Especies Exóticas Invasoras   Description Adquisición de uniformes para el Programa de Control de Especies Exóticas Invasoras   Business Operation Dirección de Biodiversidad   Reply Reference Borda 2, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 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 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.1200018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,050.00 0.00 11,349.00 0.00 63,050.00 74,399.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes (según ficha técnica) 13 UD 4,850 4,850 63,050.00 0.00 18 11,349.00 0.00 63,050.00 74,399.00 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_15/9/2021_3_51 p.m..Pdf Download ACTA 0497.pdf ACTA 0497.pdf Download 8543APROP.pdf 8543APROP.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 74,399.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 74,399.00  DOP ---- View Payment Calendar ID Description Value Month Year 761   Adquisición de uniformes para el Programa de Control de Especies Exóticas Invasoras 74,399.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DFFENBPA91 1 74,399.00  DOP Vencido 8543APROP.pdf