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.585045   Contract reference MIMARENA-2021-00978   Contract description: Adquisición de Estufa de Mesa y Tanque de Gas Para Uso del Proyecto Generación de Empleos de Impacto.   Type of Contract Goods   Contract Start: 17/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2021-0110   Request Title Adquisicion de Estufa de Mesa y Tanque de Gas Para Uso del Proyecto Genaracion de Empleos de Impacto.   Description Adquisición de Estufa de Mesa y Tanque de Gas Para Uso del Proyecto Generación de Empleos de Impacto.   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference MIMARENA-DAF-CM-2021-0110   Type of Contract GoodsDominicana   Contract Value 123,374.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 16:00:00 ((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 Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,555.00 0.00 0.00 18,819.90 92,161.00 123,374.90         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         2 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 Tanque de Gas de 50 Libras 25 UD 3,686.44 4,182.2 104,555.00 0.00 0.00 18 18,819.90 92,161.00 123,374.90 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_14/12/2021_7_53 p.m..Pdf Download oc de tanques.pdf oc de tanques.pdf Download cuota tanques.pdf cuota tanques.pdf Download adjudicacion tanques.pdf adjudicacion tanques.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 12142   adquisicion de estufa 82,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 13647 1 82,600.00  DOP Vencido sarape.pdf 2022 13647 1 82,600.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 13647.pdf