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.427026
Contract reference
MIMARENA-2020-00097
Contract description:
Adquisición de Madera, para construcción de Estructuras de Acopio para Contenedores de Clasificación de Solidos.
Type of Contract
Goods
Contract Start:
06/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 12:00:00
((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-2020-0039
Request Title
Adquisición de Madera, para construcción de Estructuras de Acopio para Contenedores de Clasificación de Solidos.
Description
Adquisición de Madera, para construcción de Estructuras de Acopio para Contenedores de Clasificación de Solidos.
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
ADQUISICION DE MADERA
Type of Contract
GoodsDominicana
Contract Value
531,542.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón Esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.864707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,460.00
0.00
81,082.80
0.00
857,860.00
531,542.80
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
10161511 - Pinos
2.6.7.9.01
PINO AMERICANO TRATADO CEPILLADO 4x4x12.
400
UD
1,315.7
796.5
318,600.00
0.00
18
57,348.00
0.00
526,280.00
375,948.00
2
10161511 - Pinos
2.6.7.9.01
PINO AMERICANO TRATADO CEPILLADO 2x4x12.
250
UD
967.6
350
87,500.00
0.00
18
15,750.00
0.00
241,900.00
103,250.00
3
10161511 - Pinos
2.6.7.9.01
PINO AMERICANO TRATADO CEPILLADO 1x4x12.
200
UD
448.4
221.8
44,360.00
0.00
18
7,984.80
0.00
89,680.00
52,344.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6630.pdf
ACTA DE ADJUDICACION 6630.pdf
Download
CUOTA COMPROMISO 1389.pdf
CUOTA COMPROMISO 1389.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2020_1_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
857,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
857,860.00
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
2020
EG158099257274YCct4R
334
857,860.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 334.pdf