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.573311
Contract reference
MIMARENA-2021-00849
Contract description:
Adquisición de kits de emergencia para todo el personal de la sede central de este ministerio
Type of Contract
Goods
Contract Start:
15/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0527
Request Title
Adquisición de kits de emergencia para todo el personal de la sede central de este ministerio.
Description
Adquisición de kits de emergencia para todo el personal de la sede central de este ministerio.
Business Operation
Departamento Recursos Humanos
Reply Reference
DR Fromsky Dominican Republic From Sky, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1217363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,600.00
0.00
19,728.00
0.00
129,328.00
129,328.00
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
30181514 - Tapa de tanque
(...)
30181514 - Tapa de tanque del inodoro
2.3.9.9.01
Kits de emergencia con silbato, foco y lanyard todo grabado con el logro del ministerio
137
UD
944
800
109,600.00
0.00
18
19,728.00
0.00
129,328.00
129,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER MIMARENA 0527 KITS DE EMERGENCIA.pdf
CUOTA COMPROMETER MIMARENA 0527 KITS DE EMERGENCIA.pdf
Download
ACTA DE ADJUDICACION MIMARENA 0527 KITS DE EMERGENCIA.pdf
ACTA DE ADJUDICACION MIMARENA 0527 KITS DE EMERGENCIA.pdf
Download
ORDEN 849 DR FROMSKY.pdf
ORDEN 849 DR FROMSKY.pdf
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
129,328.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
129,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1217363
Adquisición de kits de emergencia para todo el personal de la sede central de este ministerio.
129,328.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0218.01.0001.10910
2
129,328.00
DOP
Vencido
CUOTA COMPROMETER MIMARENA 0527 KITS DE EMERGENCIA.pdf