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.427617   Contract reference MIMARENA-2020-00072   Contract description: Solicitud de Utensilios y Materiales ferreteros.   Type of Contract Goods   Contract Start: 09/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((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-2020-0038   Request Title Solicitud de Utensilios y Materiales ferreteros.   Description Solicitud de Utensilios y Materiales ferreteros.   Business Operation Viceministerio de Areas Protegidas   Reply Reference Comercial Ferretero E. Perez, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 110,328.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,498.40 0.00 16,829.71 0.00 110,327.77 110,328.11         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 21102205 - Deslizadores f(...)21102205 - Deslizadores forestales 2.6.5.1.01 CARRETILLAS. 3 UD 4,838 4,100 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS (50 LIB). 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         3 27111508 - Sierras 2.3.6.3.04 MOTOSIERRA. 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         4 27111605 - Picas 2.3.6.3.04 PICO CON PALO. 3 UD 939.28 796 2,388.00 0.00 18 429.84 0.00 2,817.84 2,817.84         5 27111902 - Limas 2.3.6.9.01 LIMA DE MOTOSIERRA. 3 UD 430.7 365 1,095.00 0.00 18 197.10 0.00 1,292.10 1,292.10         6 27112001 - Machetes 2.3.6.3.04 MACHETES 22. 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         7 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE HIERRO. 5 UD 719.21 609.05 3,045.25 0.00 18 548.15 0.00 3,596.05 3,593.40         8 27112004 - Palas 2.3.6.3.04 PALA REDONDA. 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         9 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES. 5 CAJ 621.09 526.35 2,631.75 0.00 18 473.72 0.00 3,105.45 3,105.47         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA BASURAS 36x54 (PAQUETES DE 100). 10 UD 888.35 752.84 7,528.40 0.00 18 1,355.11 0.00 8,883.50 8,883.51         11 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA DE 4 HORNILLA. 1 UD 3,983.65 3,378.5 3,378.50 0.00 18 608.13 0.00 3,983.65 3,986.63         12 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMAS (PARES) 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         13 56101515 - Camas 2.6.1.1.01 CAMAROTE EN MADERA TWIN. 1 UD 33,313.18 28,231.5 28,231.50 0.00 18 5,081.67 0.00 33,313.18 33,313.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 1467.pdf CUOTA COMPROMISO 1467.pdf Download ACTA DE ADJUDICACION 6503.pdf ACTA DE ADJUDICACION 6503.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_4_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,327.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 14,514.00  DOP ---- View 2.3.9.9.01 5,841.00  DOP ---- View 2.3.6.3.04 34,674.89  DOP ---- View 2.3.6.9.01 1,292.10  DOP ---- View 2.3.9.3.01 3,105.45  DOP ---- View 2.3.9.1.01 8,883.50  DOP ---- View 2.6.1.4.01 3,983.65  DOP ---- View 2.3.2.4.01 4,720.00  DOP ---- View 2.6.1.1.01 33,313.18  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 2020 EG1579188813776cgA8I 115 110,330.77  DOP Vencido APROPIACION PRESUPUESTARIA 115.pdf