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.509377   Contract reference MIMARENA-2021-00084   Contract description: Adquisición de microondas industrial y trimmer para ser utilizado en el Banco de Semillas Endémicas y Nativas.   Type of Contract Goods   Contract Start: 16/03/2021 19:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-2021-0070   Request Title Adquisición de microondas industrial y trimmer para ser utilizado en el Banco de Semillas Endémicas y Nativas   Description Adquisición de microondas industrial y trimmer para ser utilizado en el Banco de Semillas Endémicas y Nativas.   Business Operation Banco de Semillas Endémicas y Nativas   Reply Reference Jolteca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 19:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((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. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,850.00 0.00 19,773.00 0.00 129,623.00 129,623.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Microonda industrial inverter en acero inoxidable, digital, 1.6 pie cúbicos 1 UD 61,773 52,350 52,350.00 0.00 18 9,423.00 0.00 61,773.00 61,773.00         2 21101504 - Desmalezadoras 2.6.5.1.01 Trimer 1 UD 67,850 57,500 57,500.00 0.00 18 10,350.00 0.00 67,850.00 67,850.00 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_26/2/2021_2_22 p.m..Pdf Download CUOTA COMPREMETER MIMARENA 70 MICROONDAS Y TRIMMER.pdf CUOTA COMPREMETER MIMARENA 70 MICROONDAS Y TRIMMER.pdf Download ACTA DE ADJUDICACION MIMARENA 70 MICROONDAS Y TRIMMER.pdf ACTA DE ADJUDICACION MIMARENA 70 MICROONDAS Y TRIMMER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,773.00  DOP ---- View 2.6.5.1.01 67,850.00  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 2021.0218.01.0001.615 1 129,623.00  DOP Vencido APROPIACION MIMARENA 0070 TRIMER Y MICROONDAS.pdf