1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373037
Contract reference
MIMARENA-2019-00632
Contract description:
Adquisición de baterías para inversor del Centro de Detención y Monitoreo de Incendios Forestales.
Type of Contract
Goods
Contract Start:
23/09/2019 11:30:00
((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?
Yes
Only 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-2019-0360
Request Title
Adquisición de baterías para inversor del Centro de Detención y Monitoreo de Incendios Forestales.
Description
Adquisición de baterías para inversor del Centro de Detención y Monitoreo de Incendios Forestales.
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
Oferta de Trace Internacional, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,920.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2019 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
Ministerio de Medio Ambiente.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de baterías para inversor del Centro de Detención y Monitoreo de Incendios Forestales.
Catalogue Items
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1
DO1.PCCNTR.767016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,694.96
0.00
8,225.09
0.00
54,400.00
53,920.05
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías de ciclo profundo para inversor de 225 amperes, de 6 voltios
8
UD
6,800
5,711.87
45,694.96
0.00
18
8,225.09
0.00
54,400.00
53,920.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota comproiso de bateria.pdf
Cuota comproiso de bateria.pdf
Download
Acta adjudicacion bateria.pdf
Acta adjudicacion bateria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/09/2019_03_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
54,400.00
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
EG1567018350632yQPC8
1
64,192.00
DOP
Vencido
prevision bateria.pdf