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.626437   Contract reference MIMARENA-2022-00194   Contract description: Adquisición de memorias USB para utilizar en curso sobre manejo forestal   Type of Contract Goods   Contract Start: 31/05/2022 08:00:00 ((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-2022-0154   Request Title Adquisición de memorias USB para utilizar en curso sobre manejo forestal   Description Adquisición de memorias USB para utilizar en curso sobre manejo forestal   Business Operation Recursos Forestales.   Reply Reference Adquisición de memorias USB para utilizar en curso   Type of Contract GoodsDominicana   Contract Value 9,587.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 08:00:00 ((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 Avenida Luperon Esquina Calletano 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.1340324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,125.00 0.00 1,462.50 0.00 8,125.00 9,587.50         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 43201813 - Unidades de me(...)43201813 - Unidades de medios removibles de alta capacidad 2.3.9.2.01 Memorias USB 25 UD 325 325 8,125.00 0.00 18 1,462.50 0.00 8,125.00 9,587.50 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_12/5/2022_5_02 p.m..Pdf Download cuota.pdf cuota.pdf Download OC.pdf OC.pdf Download acta.pdf acta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,587.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,587.50  DOP ---- View Payment Calendar ID Description Value Month Year 3611   Adquisición de memorias USB para utilizar en curso sobre manejo forestal 9,587.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3611 1 9,587.50  DOP Vencido cuota.pdf