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.586631   Contract reference MIMARENA-2021-00975   Contract description: Adquisición de inversores y baterías para proyecto en Pedernales.   Type of Contract Goods   Contract Start: 20/12/2021 10:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2021-0111   Request Title Adquisición de inversores y baterías para proyecto en Pedernales.   Description Adquisición de inversores y baterías para proyecto en Pedernales.   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference FL&M COMERCIAL,S.R.L (624)   Type of Contract GoodsDominicana   Contract Value 220,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 10:00:00 ((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 Av.Cayetano Germosen., Esq. Av. 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.1252924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,200.00 0.00 33,696.00 0.00 144,000.00 220,896.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para inversor 18 UD 8,000 10,400 187,200.00 0.00 18 33,696.00 0.00 144,000.00 220,896.00 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_7/12/2021_6_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER MIMARENA 0111 FL&M COMERCIAL.pdf CUOTA COMPROMETER MIMARENA 0111 FL&M COMERCIAL.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 220,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 220,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1252924   Adquisición de inversores y baterías para proyecto en Pedernales. 220,896.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.13750 2 220,896.00  DOP Vencido CUOTA COMPROMETER MIMARENA 0111 FL&M COMERCIAL.pdf 2022 2021.0218.01.0001.13750 2 220,896.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 13750.pdf (View History)