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.676160
Contract reference
MIMARENA-2022-00452
Contract description:
Adquisición de lonas impermeables de 24 X30, para cubrir el sustrato que se acopia al intemperie en los viveros de este Ministerio
Type of Contract
Goods
Contract Start:
28/10/2022 18:00:00
((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-2022-0313
Request Title
Adquisición de lonas impermeables de 24 X30, para cubrir el sustrato que se acopia al intemperie en los viveros de este Ministerio
Description
Adquisición de lonas impermeables de 24 X30, para cubrir el sustrato que se acopia al intemperie en los viveros de este Ministerio
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
MMARENA-UC-CD-2022-0313 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
41,250.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2022 18:00:00
((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. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1451004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,958.10
0.00
6,292.46
0.00
67,078.80
41,250.56
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
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
Lonas Impermeables de 24X30
30
UD
2,235.96
1,165.27
34,958.10
0.00
18
6,292.46
0.00
67,078.80
41,250.56
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_28/10/2022_1_43 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
41,250.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
41,250.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de lonas impermeables de 24 X30, para cubrir el sustrato que se acopia al intemperie en los viveros de este Ministerio
41,250.56
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.02.08.01.0001.8425
1
41,250.56
DOP
Vencido
COMPROMISO 8425.pdf