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.693907   Contract reference MIMARENA-2022-00563   Contract description: Adquisicion de herramientas para viveros, banco de semilla y brigada de control dependientes de este ministerio.   Type of Contract Goods   Contract Start: 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2022-0098   Request Title Adquisicion de herramientas para viveros, banco de semilla y brigada de control dependientes de este ministerio.   Description Adquisición de herramientas para viveros, banco de semilla y brigada de control dependientes de este ministerio.   Business Operation Viceministerio de Recursos Forestales   Reply Reference FL&M COMERCIAL,S.R.L (831)   Type of Contract GoodsDominicana   Contract Value 10,968.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1482776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,295.00 0.00 1,673.10 0.00 10,500.00 10,968.10         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 27112001 - Machetes 2.3.6.3.04 Machete 11 UD 500 395 4,345.00 0.00 18 782.10 0.00 5,500.00 5,127.10         8 27112003 - Rastrillos 2.3.6.3.04 Rastrillos 10 UD 500 495 4,950.00 0.00 18 891.00 0.00 5,000.00 5,841.00 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_12/12/2022_7_45 p.m..Pdf Download 14-Acta de adjudicacion.pdf 14-Acta de adjudicacion.pdf Download 13-Cuota.pdf 13-Cuota.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 10,968.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 10,968.10  DOP ---- View Payment Calendar ID Description Value Month Year 563   Adquisicion de herramientas para viveros, banco de semilla y brigada de control dependientes de este ministerio. 10,968.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9939 1 10,968.10  DOP Vencido 13-Cuota.pdf