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.542445
Contract reference
MIMARENA-2021-00056
Contract description:
Adquisición de herramientas (azada) para labores de reforestación de este Ministerio
Type of Contract
Goods
Contract Start:
26/07/2021 17:30:00
((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
Rescindido
Fecha Rescindido
01/09/2021
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-2021-0051
Request Title
Adquisición de herramientas (azada) para labores de reforestación de este Ministerio
Description
Adquisición de herramientas (azada) para labores de reforestación de este Ministerio
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
Deyalex Comercial Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
128,195.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2021 17:30:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de herramientas (azada) para labores de reforestación de este Ministerio
Catalogue Items
Back To Top
1
DO1.PCCNTR.1084322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,640.00
0.00
19,555.20
0.00
108,640.00
128,195.20
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
27112008 - Azadas
2.3.6.3.04
Azada
97
UD
1,120
1,120
108,640.00
0.00
18
19,555.20
0.00
108,640.00
128,195.20
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_23/2/2021_6_44 p.m..Pdf
Download
ADJUDICACION 0051.pdf
ADJUDICACION 0051.pdf
Download
cuota a comprometer MIMARENA-0051.pdf
cuota a comprometer MIMARENA-0051.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,195.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
128,195.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
56
Adquisición de herramientas (azada) para labores de reforestación de este Ministerio
128,195.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1056
1
128,195.20
DOP
Vencido
cuota a comprometer MIMARENA-0051.pdf