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.533866   Contract reference MIMARENA-2021-00237   Contract description: Adquisición de herramientas para ser utilizadas en labores de Reforestación del Ministerio.   Type of Contract Goods   Contract Start: 22/06/2021 11:00:00 ((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-2021-0221   Request Title Adquisición de herramientas para ser utilizadas en labores de Reforestación del Ministerio.   Description Adquisición de herramientas para ser utilizadas en labores de Reforestación del Ministerio.   Business Operation Recursos Forestales.   Reply Reference Jolteca, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 118,423.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 11:00:00 ((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 Avenida Luperon Esquina Calletano Germosen 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.1103317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,359.00 0.00 18,064.62 0.00 100,359.00 118,423.62         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 27112001 - Machetes 2.3.6.3.04 Machete 135 UD 743.4 743.4 100,359.00 0.00 18 18,064.62 0.00 100,359.00 118,423.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0221 HERRAMIENTAS..pdf CUOTA COMPROMETER 0221 HERRAMIENTAS..pdf Download ACTA DE ADJUDICACION 0221 HERRAMIENTAS..pdf ACTA DE ADJUDICACION 0221 HERRAMIENTAS..pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2021_1_40 p.m..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 118,423.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 118,423.62  DOP ---- View Payment Calendar ID Description Value Month Year 237   Adquisición de herramientas para ser utilizadas en labores de Reforestación del Ministerio. 118,423.62  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.5361 2 118,423.62  DOP Vencido CUOTA COMPROMETER 0221 HERRAMIENTAS..pdf