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.376208   Contract reference MIMARENA-2019-00664   Contract description: ADQUISICIÓN DE UNA DESBROZADORA (CORTA GRAMA) PARA EL PARQUE NACIONAL COTUBANAMA.   Type of Contract Goods   Contract Start: 01/10/2019 15:20:00 ((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-2019-0371   Request Title ADQUISICIÓN DE UNA DESBROZADORA (CORTA GRAMA) PARA EL PARQUE NACIONAL COTUBANAMA.   Description ADQUISICIÓN DE UNA DESBROZADORA (CORTA GRAMA) PARA EL PARQUE NACIONAL COTUBANAMA.   Business Operation Coordinación Administrativa y Financiera   Reply Reference DESBROZADORA   Type of Contract GoodsDominicana   Contract Value 15,903 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,477.12 0.00 2,425.88 0.00 18,000.00 15,903.00         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 42212112 - Ayudas de cost(...)42212112 - Ayudas de costura para los discapacitados físicamente 2.3.9.3.01 DESBROZADORA (CORTA GRAMA) 1 UD 18,000 13,477.12 13,477.12 0.00 18 2,425.88 0.00 18,000.00 15,903.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERETIFICACION DE CUOTA PARA COMPROMETER 8863.pdf CERETIFICACION DE CUOTA PARA COMPROMETER 8863.pdf Download ACTA DE ADJUDICACION 6290.pdf ACTA DE ADJUDICACION 6290.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_07_08 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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,000.00  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 EG1568898112838P3wuK 8564 21,240.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA 8564.pdf