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.679154
Contract reference
MIMARENA-2022-00313
Contract description:
Adquisición de herramientas y materiales para las labores de Reforestación a requerimiento de Viceministerio de Recursos Forestales.
Type of Contract
Goods
Contract Start:
08/11/2022 17:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2022-0033
Request Title
Adquisición de herramientas y materiales para las labores de Reforestación a requerimiento de Viceministerio de Recursos Forestales.
Description
Adquisición de herramientas y materiales para las labores de Reforestación a requerimiento de Viceministerio de Recursos Forestales.
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
MIMARENA-DAF-CM-2022-0033 GEDESCO, SRL.
Type of Contract
GoodsDominicana
Contract Value
380,564.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1371903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,512.32
0.00
58,052.21
0.00
550,953.24
380,564.53
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
30161508 - Rodillo de pap
(...)
30161508 - Rodillo de papel de colgadura
2.3.6.3.04
Lima Rectangulares
492
UD
230.98
108.58
53,421.36
0.00
18
9,615.84
0.00
113,642.16
63,037.20
2
30161508 - Rodillo de pap
(...)
30161508 - Rodillo de papel de colgadura
2.3.6.3.04
Machete para Chapeo
492
UD
479.49
317.88
156,396.96
0.00
18
28,151.45
0.00
235,909.08
184,548.41
5
30161508 - Rodillo de pap
(...)
30161508 - Rodillo de papel de colgadura
2.3.6.3.04
Lona 18 x 20
200
UD
1,007.01
563.47
112,694.00
0.00
18
20,284.92
0.00
201,402.00
132,978.92
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_5/7/2022_12_46 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2022_12_46 p.m..Pdf
Download
COMPROMISO 7630 GADESCO.pdf
COMPROMISO 7630 GADESCO.pdf
Download
ORDENES DE COMPRAS GEDESCO.pdf
ORDENES DE COMPRAS GEDESCO.pdf
Download
acta de adjudicación .pdf
acta de adjudicación .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
380,847.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
380,847.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de herramientas y materiales para las labores de Reforestación a requerimiento de Viceministerio de Recursos Forestales.
380,847.36
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7629
1
380,847.36
DOP
Vencido
COMPROMISO 7629 PRIORMOR OFFICE.pdf