1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612162
Contract reference
MIMARENA-2022-00131
Contract description:
Adquisición de materiales para el control de plantas invasoras (Lima Triangulares, Machetes, Fundas).
Type of Contract
Goods
Contract Start:
06/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0083
Request Title
Adquisición de materiales para el control de plantas invasoras (Lima Triangulares, Machetes, Fundas).
Description
Adquisición de materiales para el control de plantas invasoras (Lima Triangulares, Machetes, Fundas).
Business Operation
Dirección de Biodiversidad
Reply Reference
COT - MIMARENA-UC-CD-2022-0083
Type of Contract
GoodsDominicana
Contract Value
5,594.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección Biodiversidad DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1314935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,741.50
0.00
853.47
0.00
9,295.95
5,594.97
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
2
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
Machete 22
15
UD
465.01
214.41
3,216.15
0.00
18
578.91
0.00
6,975.15
3,795.06
3
23153307 - Herramientas d
(...)
23153307 - Herramientas de tallar
2.3.6.3.04
Limas Triangulares No. 8 Fina
15
UD
154.72
101.69
1,525.35
0.00
18
274.56
0.00
2,320.80
1,799.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2022_7_25 p.m..Pdf
Download
CUOTA B Y F MERCANTIL 0083.pdf
CUOTA B Y F MERCANTIL 0083.pdf
Download
Acta de adjudicación 0083.pdf
Acta de adjudicación 0083.pdf
Download
ORDEN DE COMPRA B Y F MERCANTIL 0083.pdf
ORDEN DE COMPRA B Y F MERCANTIL 0083.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,643.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
5,643.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1314633
Adquisición de materiales para el control de plantas invasoras (Lima Triangulares, Machetes, Fundas).
5,643.70
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0218.01.0001.2247
1
5,643.70
DOP
Vencido
certificacion de cuota 0083.pdf