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.525497
Contract reference
MIMARENA-2021-00059
Contract description:
Adquisición de herramientas (pala de bote) para labores de reforestación de este Ministerio
Type of Contract
Goods
Contract Start:
20/05/2021 15:10:00
((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-2021-0047
Request Title
Adquisición de herramientas (pala de bote) para labores de reforestación de este Ministerio
Description
Adquisición de herramientas (pala de bote) 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
128,384 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de herramientas (pala de bote) para labores de reforestación de este Ministerio
Catalogue Items
Back To Top
1
DO1.PCCNTR.1084828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,800.00
0.00
19,584.00
0.00
108,800.00
128,384.00
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 de bote
68
UD
1,600
1,600
108,800.00
0.00
18
19,584.00
0.00
108,800.00
128,384.00
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_23/2/2021_7_00 p.m..Pdf
Download
ACTA DE ADJUDICACION 0047.pdf
ACTA DE ADJUDICACION 0047.pdf
Download
CERTIFICACION CUOYA COMPROMISO 1051.pdf
CERTIFICACION CUOYA COMPROMISO 1051.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
108,800.00
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
414
1
128,384.00
DOP
Vencido
APROPIACION PALA Y BOTE.pdf