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.696554   Contract reference MIMARENA-2022-00544   Contract description: Adquisición de Llenadora de Macetas Automáticas.   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference MIMARENA-CCC-PEEX-2022-0012   Request Title Adquisición de Llenadora de Macetas Automáticas.   Description Adquisición de Llenadora de Macetas Automáticas.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Alimentos y Logistica Linyu, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 7,929,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((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.1476748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,720,000.01 0.00 1,209,600.00 0.00 8,000,000.00 7,929,600.01         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 22101617 - Máquinas de re(...)22101617 - Máquinas de relleno 2.6.5.2.01 Llenadora de Macetas Automáticas. 1 UD 8,000,000 6,720,000.01 6,720,000.01 0.00 18 1,209,600.00 0.00 8,000,000.00 7,929,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MIMARENA-CCC-PEEX-2022-0012.pdf ACTA DE ADJUDICACION MIMARENA-CCC-PEEX-2022-0012.pdf Download COMPROMISO 9853 LLENADORA AUTOMATICA DE MACETAS.pdf COMPROMISO 9853 LLENADORA AUTOMATICA DE MACETAS.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2022_5_43 p.m..Pdf Download Orden de Compra Alimentos y Logisticas Linyu SRL MIMARENA CCC PEEX 2022 0012.pdf Orden de Compra Alimentos y Logisticas Linyu SRL MIMARENA CCC PEEX 2022 0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,929,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 7,929,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Llenadora de Macetas Automáticas. 7,929,600.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9853 1 7,929,600.01  DOP Vencido COMPROMISO 9853 LLENADORA AUTOMATICA DE MACETAS.pdf