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.527773   Contract reference MIMARENA-2021-00235   Contract description: Adquisición de malla sarán para diferentes viveros a nivel Nacional   Type of Contract Goods   Contract Start: 01/06/2021 14:00:00 ((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-2021-0215   Request Title Adquisición de malla sarán para diferentes viveros a nivel Nacional   Description Adquisición de malla sarán para diferentes viveros a nivel Nacional   Business Operation Viceministerio de Recursos Forestales   Reply Reference Oferta Ingenieria Agricola y Tecnologia SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 14:00:00 ((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.1103102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 0.00 0.00 129,600.00 129,600.00         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 11162111 - Malla 2.3.2.1.01 Rollos de sarán 3 UD 43,200 43,200 129,600.00 0.00 0.00 0.00 129,600.00 129,600.00 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_26/3/2021_2_08 p.m..Pdf Download ACTA DE ADJUDICACION 0215.pdf ACTA DE ADJUDICACION 0215.pdf Download CERTIFICACION CUOTA COMPROMETER 4647.pdf CERTIFICACION CUOTA COMPROMETER 4647.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 129,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 129,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1103102   Adquisición de malla sarán para diferentes viveros a nivel Nacional 129,600.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.4647 2 129,600.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 4647.pdf