1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395334
Contract reference
MIMARENA-2019-00754
Contract description:
ADQUISICIÓN DE MOTOSIERRAS
Type of Contract
Goods
Contract Start:
12/11/2019 10:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2019-0239
Request Title
ADQUISICIÓN DE MOTOSIERRAS
Description
ADQUISICIÓN DE SEIS (6) MOTOSIERRAS, PARA SER UTILIZADAS EN LAS LABORES DE SANEAMIENTO EN LOS PROYECTOS AFECTADOS POR GORGOJOS DEL PINO (Ips Calligraphus).
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
Adquisicion de Motosierras
Type of Contract
GoodsDominicana
Contract Value
205,601.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2019 11:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.793007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,390.00
15,151.20
31,362.98
0.00
189,390.00
205,601.78
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
27111508 - Sierras
2.3.6.3.04
MOTOSIERRA DE 18, CON ESPALDA
2
UD
12,800
12,800
25,600.00
8
2,048.00
18
4,239.36
0.00
25,600.00
27,791.36
2
27111508 - Sierras
2.3.6.3.04
MOTOSIERRA DE 20, CON ESPALDA
2
UD
38,800
38,800
77,600.00
8
6,208.00
18
12,850.56
0.00
77,600.00
84,242.56
3
27111508 - Sierras
2.3.6.3.04
MOTOSIERRA DE 24, CON ESPALDA
2
UD
43,095
43,095
86,190.00
8
6,895.20
18
14,273.06
0.00
86,190.00
93,567.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMETER 10524.pdf
CERTIFICACION DE CUOTA COMPROMETER 10524.pdf
Download
ACTA DE ADJUDICACION 0239.pdf
ACTA DE ADJUDICACION 0239.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2019_12_43 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
189,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
189,390.00
DOP
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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
EG1571145255372Q0D5B
9561
189,390.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARI 9561.pdf