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.459919
Contract reference
MIMARENA-2020-00226
Contract description:
099 Nombre:COMPRA DE MATERIALES PARA EL INSTITUTO AMBIENTE.
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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2020-0099
Request Title
COMPRA DE MATERIALES PARA EL INSTITUTO AMBIENTE.
Description
COMPRA DE MATERIALES PARA EL INSTITUTO AMBIENTE.
Business Operation
Departamento de Servicios Generales
Reply Reference
COTIZACION MIMARENA-DAF-CM-2020-0099
Type of Contract
GoodsDominicana
Contract Value
243,717.2 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. Ave. Luperón 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.948402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,540.00
0.00
37,177.20
0.00
302,300.00
243,717.20
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
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBO PVC DE 6 DIAMETRO
15
UD
5,600
4,950
74,250.00
0.00
18
13,365.00
0.00
84,000.00
87,615.00
2
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.03
TUBO PVC DE 2 DIAMETRO
60
UD
1,500
1,040
62,400.00
0.00
18
11,232.00
0.00
90,000.00
73,632.00
3
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.9.01
TAPE DE GOMA SUPER
1
UD
1,400
990
990.00
0.00
18
178.20
0.00
1,400.00
1,168.20
4
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.9.01
TAPE EN VINIL SUPER
1
UD
1,400
450
450.00
0.00
18
81.00
0.00
1,400.00
531.00
5
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
VARIADOR DE FRECUENCIA DE 3 KW 220 VOLTIO
1
UD
35,000
28,500
28,500.00
0.00
18
5,130.00
0.00
35,000.00
33,630.00
6
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
ACERO INOXIDABLE 1/4 REVESTIDO EN PLÁSTICO PIES
400
UD
60
24
9,600.00
0.00
18
1,728.00
0.00
24,000.00
11,328.00
7
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
BREAKER DE 2
1
UD
1,500
1,350
1,350.00
0.00
18
243.00
0.00
1,500.00
1,593.00
8
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE NEGRO ESTÁNDAR NO.8 NEGRO
1,000
UD
65
29
29,000.00
0.00
18
5,220.00
0.00
65,000.00
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PROCESO DECLARADO DESIERTO.pdf
PROCESO DECLARADO DESIERTO.pdf
Download
PROCESO DECLARADO DESIERTO.pdf
PROCESO 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
302,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.03
174,000.00
DOP
----
View
2.3.9.9.01
2,800.00
DOP
----
View
2.6.5.6.01
59,000.00
DOP
----
View
2.3.9.6.01
66,500.00
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
2020
EG1585233089749gE5FJ
2078
312,602.65
DOP
Vencido
CERTIFICACION DE APROPIACION 0099.pdf