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.466773   Contract reference MIMARENA-2019-00769   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: 13/08/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 EDYJCSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 398,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,000.00 0.00 60,840.00 0.00 480,000.00 398,840.00         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         3 27111902 - Limas 2.3.6.9.01 LIMAS TRIANGULARES No-8 4,000 UD 120 84.5 338,000.00 0.00 18 60,840.00 0.00 480,000.00 398,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION -0028.pdf ACTA DE ADJUDICACION -0028.pdf Download CERTIFICACION DE CUOOTA- 00028.pdf CERTIFICACION DE CUOOTA- 00028.pdf Download DJ-C-1-2020-0058.pdf DJ-C-1-2020-0058.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 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