1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740627
Contract reference
MIMARENA-2023-00098
Contract description:
Adquisición de Estufa de Mesa y Tanque de Gas
Type of Contract
Goods
Contract Start:
24/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2023-0047
Request Title
Adquisición de Estufa de Mesa y Tanque de Gas
Description
Adquisición de Estufa de Mesa y Tanque de Gas
Business Operation
MIMARENA
Reply Reference
MIMARENA-UC-CD-2023-0047
Type of Contract
GoodsDominicana
Contract Value
31,152 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para recibir en Almacén Item No.2. Tanque de Gas de 25 LB Duragas
Catalogue Items
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1
DO1.PCCNTR.1585715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,400.00
0.00
4,752.00
0.00
24,000.00
31,152.00
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
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanque de Gas de 25 Lb
6
UD
4,000
4,400
26,400.00
0.00
18
4,752.00
0.00
24,000.00
31,152.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación MIMARENA-UC-CD-2023-0047.pdf
Adjudicación MIMARENA-UC-CD-2023-0047.pdf
Download
Cuota a Comprometer Augustos DS SRL MIMARENA UC CD 2023 0047.pdf
Cuota a Comprometer Augustos DS SRL MIMARENA UC CD 2023 0047.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2023_5_18 p.m..Pdf
Download
Orden de Compras Augustos DS SRL MIMARENA UC CD-2023 0047.pdf
Orden de Compras Augustos DS SRL MIMARENA UC CD-2023 0047.pdf
Download
Orden de Compras Augustos DS SRL MIMARENA UC CD-2023 0047.pdf
Orden de Compras Augustos DS SRL MIMARENA UC CD-2023 0047.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,152.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
31,152.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Estufa de Mesa y Tanque de Gas
31,152.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684937104227v1lPc
1
31,152.00
DOP
Vencido
Link