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.681008   Contract reference MIMARENA-2022-00466   Contract description: Adquisición de trameria metálica con bandeja reforzada   Type of Contract Goods   Contract Start: 10/11/2022 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? 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2022-0062   Request Title Adquisición de trameria metálica con bandeja reforzada   Description Adquisición de trameria metálica con bandeja reforzada   Business Operation Departamento de Contabilidad   Reply Reference MIMARENA-DAF-CM-2022-0062   Type of Contract GoodsDominicana   Contract Value 216,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 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 Ave. Cayetano Germosén esq. Ave. Luperón 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.1457740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,600.00 0.00 33,048.00 0.00 203,606.64 216,648.00         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 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 Trameria métalica: Con bandeja reforzada de 5 niveles 18 UD 11,311.48 10,200 183,600.00 0.00 18 33,048.00 0.00 203,606.64 216,648.00 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_8/11/2022_7_31 p.m..Pdf Download acta de adjudicación .pdf acta de adjudicación .pdf Download Orden de compra (aprobado).pdf Orden de compra (aprobado).pdf Download CUOTA A COMPROMETER .pdf CUOTA A COMPROMETER .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 203,606.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 203,606.64  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5262 1 203,606.64  DOP Vencido certificacion de apropiación 0062.pdf