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.681748
Contract reference
MIMARENA-2022-00447
Contract description:
Adquisición de sillas de escritorio, solicitado por el departamento de evaluación de impacto ambient
Type of Contract
Goods
Contract Start:
01/11/2022 10:00:00
((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?
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-2022-0202
Request Title
Adquisición de sillas de escritorio, solicitado por el departamento de evaluación de impacto ambiental
Description
Adquisición de sillas de escritorio, solicitado por el departamento de evaluación de impacto ambiental
Business Operation
Gestion Ambiental
Reply Reference
MIMARENA-UC-CD-2022-0202 Adquisición de sillas de
Type of Contract
GoodsDominicana
Contract Value
76,979.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2022 10:00:00
((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
GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 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.1447462 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,237.25
0.00
11,742.71
0.00
84,500.00
76,979.96
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
sillas para escritorio
13
UD
6,500
5,018.25
65,237.25
0.00
18
11,742.71
0.00
84,500.00
76,979.96
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_25/10/2022_1_53 p.m..Pdf
Download
COMPROMISO 8401.pdf
COMPROMISO 8401.pdf
Download
OC 0202.pdf
OC 0202.pdf
Download
acta.pdf
acta.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,979.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
76,979.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
447
Adquisición de sillas de escritorio, solicitado por el departamento de evaluación de impacto ambiental
76,979.96
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
8401
1
76,979.96
DOP
Vencido
COMPROMISO 8401.pdf