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.605419
Contract reference
MIMARENA-2022-00057
Contract description:
Adquisición de toallas de baño para el personal del SENPA
Type of Contract
Goods
Contract Start:
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0643
Request Title
Adquisición de toallas de baño para el personal del SENPA
Description
Adquisición de toallas de baño para el personal del SENPA
Business Operation
Servicio Nacional de Protección Ambiental (SENPA)
Reply Reference
Sarape, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
97,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de Mayo Esq. Heroes de Luperon, Santo Domingo 10401 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1299022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,500.00
0.00
14,850.00
0.00
47,669.25
97,350.00
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
52121702 - Toallas player
(...)
52121702 - Toallas playeras
2.3.2.2.01
Toallas de baño (verde olivo)
75
UD
635.59
1,100
82,500.00
0.00
18
14,850.00
0.00
47,669.25
97,350.00
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_24/2/2022_5_43 p.m..Pdf
Download
ACTA DE ADJUDICACION 2021-0643.pdf
ACTA DE ADJUDICACION 2021-0643.pdf
Download
ORDEN DE COMPRA 2022-00057.pdf
ORDEN DE COMPRA 2022-00057.pdf
Download
CUOTA COMPROMETER 1288.pdf
CUOTA COMPROMETER 1288.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
97,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
97,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
57
Adquisición de toallas de baño para el personal del SENPA
97,350.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.02.08.01.0001.1288
2
97,350.00
DOP
Vencido
CUOTA COMPROMETER 1288.pdf