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.740626   Contract reference MIMARENA-2023-00099   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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 28,260.1 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 24/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 14:00:00 ((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. 1. Estufa de Mesa 4 Hornila American 165-N-WH Gas Blanca Un (1) año de Garantia. Item No. 3.Manguera P/GAS 30 Pies Item No. 4. Regulador Gas Medidor Item No. 5. Abra Catalogue Items   Back To Top     1   DO1.PCCNTR.1585716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,949.24 0.00 4,310.86 0.00 22,940.00 28,260.10         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa de Mesa 6 UD 3,000 3,690.68 22,144.08 0.00 18 3,985.93 0.00 18,000.00 26,130.01         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Manguera de Tanque de Gas 30 pies 1 UD 500 381.36 381.36 0.00 18 68.64 0.00 500.00 450.00         4 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 Regulador de Propano con Manometro 6 UD 700 220.34 1,322.04 0.00 18 237.97 0.00 4,200.00 1,560.01         5 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Abrazaderas 12 UD 20 8.48 101.76 0.00 18 18.32 0.00 240.00 120.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación MIMARENA-UC-CD-2023-0047.pdf Adjudicación MIMARENA-UC-CD-2023-0047.pdf Download Cuata a Comprometer B&F MERCANTIL SRL MIMARENA UC CD 2023 0047.pdf Cuata a Comprometer B&F MERCANTIL SRL MIMARENA UC CD 2023 0047.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2023_5_54 p.m..Pdf Download Orden de Compra Bf Mercantil SRL MIMARENA-UC-CD-2023-0047.pdf Orden de Compra Bf Mercantil SRL MIMARENA-UC-CD-2023-0047.pdf Download Orden de Compra Bf Mercantil SRL MIMARENA-UC-CD-2023-0047.pdf Orden de Compra Bf Mercantil SRL MIMARENA-UC-CD-2023-0047.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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