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.590281   Contract reference MIMARENA-2021-01006   Contract description: Adquisición de Memorias USB para la Dirección de Educación Ambiental   Type of Contract Goods   Contract Start: 28/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-2021-0630   Request Title Adquisición de Memorias USB para la Dirección de Educación Ambiental   Description Adquisición de Memorias USB para la Dirección de Educación Ambiental   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference MIMARENA-UC-CD-2021-0630   Type of Contract GoodsDominicana   Contract Value 19,215.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen OZAMA O METROPOLITANA 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.1259422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,284.00 0.00 2,931.12 0.00 23,999.35 19,215.12         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 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Memorias USB 16 gb 50 UD 359.99 230.1 11,505.00 0.00 18 2,070.90 0.00 17,999.50 13,575.90         2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Memorias USB 32 gb 15 UD 399.99 318.6 4,779.00 0.00 18 860.22 0.00 5,999.85 5,639.22 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_15/12/2021_2_49 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota.pdf cuota.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 19,215.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,215.12  DOP ---- View Payment Calendar ID Description Value Month Year 12326   Adquisición de Memorias USB para la Dirección de Educación Ambiental 19,215.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 13668 1 19,215.00  DOP Vencido cuota.pdf 2022 13668 1 19,215.12  DOP Vencido CERTIFICACION CUOTA COMPROMETER 13668.pdf