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.374735   Contract reference MIMARENA-2019-00659   Contract description: Adquisición de Machetes y limas para Brigadas de Bomberos Forestales, para Control de Incendios.   Type of Contract Goods   Contract Start: 27/09/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0369   Request Title Adquisición de Machetes y limas para Brigadas de Bomberos Forestales, para Control de Incendios.   Description Adquisición de Machetes y limas para Brigadas de Bomberos Forestales, para Control de Incendios.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Oferta de Comercial Ferretero E. Pérez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Machetes y limas para Brigadas de Bomberos Forestales, para Control de Incendios. Catalogue Items   Back To Top     1   DO1.PCCNTR.769524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,600.00 0.00 9,828.00 0.00 54,920.00 64,428.00         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 27111902 - Limas 2.3.6.9.01 Limas triangulares 12 CAJ 1,160 1,150 13,800.00 0.00 18 2,484.00 0.00 13,920.00 16,284.00         2 27112001 - Machetes 2.3.6.3.04 Machetes de corte de 22" 200 UD 205 204 40,800.00 0.00 18 7,344.00 0.00 41,000.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso de 0369.pdf cuota compromiso de 0369.pdf Download Acta adjudicacion 0369.pdf Acta adjudicacion 0369.pdf Download Contract Technical Document Mappings Orden de Compras_27/09/2019_06_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.9.01 13,920.00  DOP ---- View 2.3.6.3.04 41,000.00  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 2016 EG1567017309896wlqOu 1 64,805.60  DOP Vencido Certificacion de existencia de fondos para limas y machetes.pdf