1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.459918
Contract reference
MIMARENA-2019-00767
Contract description:
Adquisición de herramientas, a ser utilizadas por los diferentes frentes y brigadas de Reforestación del Plan Nacional Quisqueya Verde,
Type of Contract
Goods
Contract Start:
21/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/07/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MIMARENA-CCC-CP-2019-0028
Request Title
Adquisición de herramientas, a ser utilizadas por los diferentes frentes y brigadas de Reforestación del Plan Nacional Quisqueya Verde,
Description
Adquisición de herramientas, a ser utilizadas por los diferentes frentes y brigadas de Reforestación del Plan Nacional Quisqueya Verde,
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
KALICCO INVESTMENT S,R,L._EXT
Type of Contract
GoodsDominicana
Contract Value
309,701.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2020 10:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.796415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,459.00
0.00
47,242.62
0.00
384,000.00
309,701.62
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
27111605 - Picas
2.3.6.3.04
AZADAS CON SUS PALOS
200
UD
350
292.39
58,478.00
0.00
18
10,526.04
0.00
70,000.00
69,004.04
2
27111605 - Picas
2.3.6.3.04
COA CON SUS PALOS
200
UD
495
302.13
60,426.00
0.00
18
10,876.68
0.00
99,000.00
71,302.68
6
27112001 - Machetes
2.3.6.3.04
PALA DE CORTE
100
UD
350
251.45
25,145.00
0.00
18
4,526.10
0.00
35,000.00
29,671.10
7
27111605 - Picas
2.3.6.3.04
PICO COA CON MANGO
300
UD
600
394.7
118,410.00
0.00
18
21,313.80
0.00
180,000.00
139,723.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DECLARADO DESIERTO.pdf
ACTA DECLARADO DESIERTO.pdf
Download
ACTA DECLARADO DESIERTO.pdf
ACTA DECLARADO DESIERTO.pdf
Download
ACTA DECLARADO DESIERTO.pdf
ACTA DECLARADO DESIERTO.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
1,436,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
384,000.00
DOP
----
View
2.3.6.9.01
860,000.00
DOP
----
View
2.3.2.3.01
192,000.00
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
EG1568650326365fuhRD
8303
1,548,750.00
DOP
Vencido
PREVENTIVO-CCC-CP-0028.pdf