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.527750   Contract reference MIMARENA-2021-00279   Contract description: Adquisición de herramientas para las labores de producción de plantas a nivel nacional.   Type of Contract Goods   Contract Start: 01/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-2021-0237   Request Title Adquisición de herramientas para las labores de producción de plantas a nivel nacional.   Description Adquisición de herramientas para las labores de producción de plantas a nivel nacional.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Multiservicios Alemi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 65,715.50 63,720.00         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 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 Regadora Plástica 50 UD 1,314.31 1,080 54,000.00 0.00 18 9,720.00 0.00 65,715.50 63,720.00 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_6/4/2021_8_23 p.m..Pdf Download ACTA DE ADJUDICACION MIMARENA 0237- ALEMI.pdf ACTA DE ADJUDICACION MIMARENA 0237- ALEMI.pdf Download CUOTA PARA COMPROMETER MIMARENA 0237 ALEMI.pdf CUOTA PARA COMPROMETER MIMARENA 0237 ALEMI.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1108026   Adquisición de herramientas para las labores de producción de plantas a nivel nacional. 63,720.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-4624 2 63,720.00  DOP Vencido CUOTA PARA COMPROMETER MIMARENA 0237 ALEMI.pdf