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.587213
Contract reference
MIMARENA-2021-01011
Contract description:
Adquisición de sello distintivos a solicitud del Director de Suelos.
Type of Contract
Goods
Contract Start:
21/12/2021 17:00:00
((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?
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-2021-0642
Request Title
Adquisición de sello distintivos a solicitud del Director de Suelos.
Description
Adquisición de sello distintivos a solicitud del Director de Suelos.
Business Operation
Suelos y Aguas
Reply Reference
Adquisición de sello distintivos
Type of Contract
GoodsDominicana
Contract Value
3,403.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 17:00:00
((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. 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
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1
DO1.PCCNTR.1258974 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,884.00
0.00
519.12
0.00
4,755.40
3,403.12
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
Sello: Cuadrado
1
UD
2,336.4
1,442
1,442.00
0.00
18
259.56
0.00
2,336.40
1,701.56
2
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Sello: Redondo
1
UD
2,419
1,442
1,442.00
0.00
18
259.56
0.00
2,419.00
1,701.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2021_8_07 p.m..Pdf
Download
ACTA DE ADJUDICACION 0642.pdf
ACTA DE ADJUDICACION 0642.pdf
Download
CERT DE CUOTA 0642.pdf
CERT DE CUOTA 0642.pdf
Download
ORDEN DE COMPRA 0642.pdf
ORDEN DE COMPRA 0642.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,403.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,403.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
12578
Adquisición de sello distintivos a solicitud del Director de Suelos.
3,403.12
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
13646
1
3,403.12
DOP
Vencido
CERT DE CUOTA 0642.pdf
2022
13646
1
3,403.12
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 13646.pdf