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.515294
Contract reference
MIMARENA-2021-00052
Contract description:
Adquisición de desbrozadora para mantenimiento de áreas verde en el Instituto del Ambiente, en Piedra Blanca, Jarabacoa
Type of Contract
Goods
Contract Start:
08/04/2021 11:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2021-0010
Request Title
Adquisición de desbrozadora para mantenimiento de áreas verde en el Instituto del Ambiente, en Piedra Blanca, Jarabacoa
Description
Adquisición de desbrozadora para mantenimiento de áreas verde en el Instituto del Ambiente, en Piedra Blanca, Jarabacoa
Business Operation
Instituto del Ambiente
Reply Reference
JKC Technology Services, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
131,935.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 11:00:00
((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
Av. Cayetano Germosen., Esq. Av Lupéron 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de desbrozadora para mantenimiento de áreas verde en el Instituto del Ambiente, en Piedra Blanca, Jarabacoa
Catalogue Items
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1
DO1.PCCNTR.1084532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,810.00
0.00
20,125.80
0.00
110,000.00
131,935.80
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
21102101 - Máquinas agríc
(...)
21102101 - Máquinas agrícolas de briqueta
2.6.5.1.01
Desbrozadora / Trimmer
2
UD
55,000
55,905
111,810.00
0.00
18
20,125.80
0.00
110,000.00
131,935.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/2/2021_5_36 p.m..Pdf
Download
Certificado Cuota 2229.pdf
Certificado Cuota 2229.pdf
Download
Acta de adjudicacion 2021-007726.pdf
Acta de adjudicacion 2021-007726.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
110,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
110,000.00
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
2021
448
1
131,935.80
DOP
Vencido
Certificado Apropiación 448.pdf