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.506724   Contract reference MIMARENA-2021-00040   Contract description: Adquisición de herramientas.   Type of Contract Goods   Contract Start: 08/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-2021-0013   Request Title Adquisición de herramientas.   Description Adquisición de herramientas.   Business Operation Viceministerio de Recursos Forestales   Reply Reference MULTISERVICIOS ALEMI, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 90,163.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,410.00 0.00 13,753.80 0.00 93,400.00 90,163.80         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 27112004 - Palas 2.3.6.3.04 Pala para bote 10 UD 950 881 8,810.00 0.00 18 1,585.80 0.00 9,500.00 10,395.80         2 27112004 - Palas 2.3.6.3.04 Picos 20 UD 850 912 18,240.00 0.00 18 3,283.20 0.00 17,000.00 21,523.20         3 27112004 - Palas 2.3.6.3.04 Azada con mango 38 UD 1,300 1,120 42,560.00 0.00 18 7,660.80 0.00 49,400.00 50,220.80         4 27112004 - Palas 2.3.6.3.04 Machetes 25 UD 700 272 6,800.00 0.00 18 1,224.00 0.00 17,500.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/2/2021_4_02 p.m..Pdf Download certificacion de cuoota 0013.pdf certificacion de cuoota 0013.pdf Download acta de adjudicacion 0013.pdf acta de adjudicacion 0013.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 90,163.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 90,163.80  DOP ---- View Payment Calendar ID Description Value Month Year 40   Adquisición de herramientas. 90,163.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 913 2 90,163.80  DOP Vencido certificacion de cuoota 0013.pdf