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.627154
Contract reference
MIMARENA-2022-00202
Contract description:
Suministro e instalación de módulos de carga para el almacén del Viceministerio de Suelos y Agua
Type of Contract
Services
Contract Start:
01/06/2022 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-2022-0129
Request Title
Suministro e instalación de módulos de carga para el almacén del Viceministerio de Suelos y Aguas
Description
Suministro e instalación de módulos de carga para el almacén del Viceministerio de Suelos y Aguas
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Servicios Margarita Cabrera ,SRL. MIMARENA-UC-CD-2
Type of Contract
ServicesDominicana
Contract Value
78,588 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2022 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
Ave. Gregorio 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.1343616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,600.00
0.00
11,988.00
0.00
63,991.40
78,588.00
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
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Módulos de carga (según requerimiento adjunto)
5
UD
12,798.28
13,320
66,600.00
0.00
18
11,988.00
0.00
63,991.40
78,588.00
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_18/5/2022_2_32 p.m..Pdf
Download
CUOTA COMPROMETER 4227.pdf
CUOTA COMPROMETER 4227.pdf
Download
ORDEN DE COMPRA 2022-00202.pdf
ORDEN DE COMPRA 2022-00202.pdf
Download
ACTA DE ADJUDICACION 2022-0129.pdf
ACTA DE ADJUDICACION 2022-0129.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,588.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
78,588.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e instalación de módulos de carga para el almacén del Viceministerio de Suelos y Aguas
78,588.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.02.08.01.0001.4227
2
78,588.00
DOP
Vencido
CUOTA COMPROMETER 4227.pdf