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.574108   Contract reference MIMARENA-2021-00902   Contract description: Adquisición de abanico de piso de 20 pulgadas para lobby del ministerio.   Type of Contract Goods   Contract Start: 16/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-2021-0533   Request Title Adquisicion de abanico de piso de 20 pulgadas para lobby del ministerio.   Description Adquisicion de abanico de piso de 20 pulgadas para lobby del ministerio.   Business Operation Dirección Administrativa   Reply Reference MIMARENA-UC-CD-2021-0533   Type of Contract GoodsDominicana   Contract Value 2,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500.00 0.00 0.00 450.00 3,685.00 2,950.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Adquisicion abanico de piso 20 pulgadas 1 UD 3,685 2,500 2,500.00 0.00 0.00 18 450.00 3,685.00 2,950.00 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_29/10/2021_2_12 p.m..Pdf Download Cuota abanico de piso.pdf Cuota abanico de piso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 2,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 10159   Adquisicion de abanico de piso de 20 pulgadas para lobby del ministerio. 2,950.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 11656 1 2,950.00  DOP Vencido Cuota abanico de piso.pdf 2022 11656 1 2,950.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 11656.pdf