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.605691   Contract reference MIMARENA-2022-00032   Contract description: Adquisición de camisas para el personal de Áreas Protegidas y Biodiversidad   Type of Contract Goods   Contract Start: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2022-0029   Request Title Adquisición de camisas para el personal de Áreas Protegidas y Biodiversidad   Description Adquisición de camisas para el personal de Áreas Protegidas y Biodiversidad   Business Operation Dirección de Biodiversidad   Reply Reference Borda 2, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Medio Ambientes y Recursos Naturales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,150.00 0.00 3,807.00 0.00 21,150.00 24,957.00         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 53102516 - Gorras 2.3.2.3.01 Camisas Oxford (Diferentes Sise) 18 UD 1,175 1,175 21,150.00 0.00 18 3,807.00 0.00 21,150.00 24,957.00 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_10/2/2022_3_55 p.m..Pdf Download CUOTA DE COMPROMISO 683.pdf CUOTA DE COMPROMISO 683.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 24,957.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 24,957.00  DOP ---- View Payment Calendar ID Description Value Month Year 32   Adquisición de camisas para el personal de Áreas Protegidas y Biodiversidad 24,957.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 683 1 24,957.00  DOP Vencido CUOTA DE COMPROMISO 683.pdf