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.698305
Contract reference
MEM-2022-00420
Contract description:
Adquisición de Maquinarias y Equipos Agroforestales para uso en Remediación Ambiental Cotui
Type of Contract
Goods
Contract Start:
20/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CM-2022-0087
Request Title
Adquisición de Maquinarias y Equipos Agroforestales para uso en Remediación Ambiental Cotui
Description
Adquisición de Maquinarias y Equipos Agroforestales para uso en Remediación Ambiental Cotui
Business Operation
Viceministerio de Minas
Reply Reference
DIES TRADING S.R.L.- 7960
Type of Contract
GoodsDominicana
Contract Value
265,976.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1474821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,404.00
0.00
40,572.72
0.00
103,600.00
265,976.72
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
3
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
Motosierra 39.6 cc 400
6
UD
16,900
37,305
223,830.00
0.00
18
40,289.40
0.00
101,400.00
264,119.40
7
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.06
Cadena para Motosierra 18"
1
UD
2,200
1,574
1,574.00
0.00
18
283.32
0.00
2,200.00
1,857.32
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_6/12/2022_1_25 p.m..Pdf
Download
CUOTA dies tranding.pdf
CUOTA dies tranding.pdf
Download
Acta de Adjudicacion Remediacion Cotui.pdf
Acta de Adjudicacion Remediacion Cotui.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,567.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
62,894.00
DOP
----
View
2.6.5.7.01
181,861.60
DOP
----
View
2.3.6.3.06
9,440.00
DOP
----
View
2.3.2.1.01
6,372.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Maquinarias y Equipos Agroforestales para uso en Remediación Ambiental Cotui
260,567.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670251305951b7HoK
3862
260,567.60
DOP
Vencido
CUOTA sinergy.pdf
2023
1476
1
260,567.60
DOP
Vencido
CUOTA SINERGY.pdf