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.540575   Contract reference MIMARENA-2021-00614   Contract description: Adquisición de baterías para ser utilizado en el Barco de Mago del Mar.   Type of Contract Goods   Contract Start: 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2021-0035   Request Title Adquisición de baterías para ser utilizado en el Barco de Mago del Mar.   Description Adquisición de baterías para ser utilizado en el Barco de Mago del Mar.   Business Operation Dirección de Biodiversidad   Reply Reference MIMARENA-DAF-CM-2021-0035   Type of Contract GoodsDominicana   Contract Value 89,986.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 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. Luperón esq. Cayetano Germosén 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.1156311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,260.00 0.00 13,726.80 0.00 150,000.00 89,986.80         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías ( Según requerimientos adjunto) 4 UD 37,500 19,065 76,260.00 0.00 18 13,726.80 0.00 150,000.00 89,986.80 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_28/6/2021_6_35 p.m..Pdf Download CERTIFICACION CUOTA COMPROMETER 6704.pdf CERTIFICACION CUOTA COMPROMETER 6704.pdf Download ACTA DE ADJUDICACION 0035.pdf ACTA DE ADJUDICACION 0035.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 89,986.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,986.80  DOP ---- View Payment Calendar ID Description Value Month Year 1156311   Adquisición de baterías para ser utilizado en el Barco de Mago del Mar. 89,986.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.6704 2 89,986.80  DOP Vencido CERTIFICACION CUOTA COMPROMETER 6704.pdf