1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.758644
Contract reference
MIMARENA-2023-00167
Contract description:
Adquisición de Mallas Electrosoldadas
Type of Contract
Goods
Contract Start:
18/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 14:00:00
((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-2023-0079
Request Title
Adquisición de Mallas Electrosoldadas
Description
Adquisición de Mallas Electrosoldadas
Business Operation
MIMARENA
Reply Reference
MALLA ELECTROSOLDADA
Type of Contract
GoodsDominicana
Contract Value
197,178 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
18/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1608009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,100.00
0.00
30,078.00
0.00
127,200.00
197,178.00
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
1
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.6.3.06
Malla Electrosoldada Galvanizada 12 mm x 12 mm, Rollo
4
UD
7,500
9,375
37,500.00
0.00
18
6,750.00
0.00
30,000.00
44,250.00
2
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.6.3.06
Malla Electrosoldada Galvanizada 6 mm x 6 mm, Rollo
4
UD
6,800
9,066.67
36,266.68
0.00
18
6,528.00
0.00
27,200.00
42,794.68
3
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.6.3.06
Malla Electrosoldada Galvanizada 4 mm x 4 mm, Rollo
4
UD
8,500
11,333.33
45,333.32
0.00
18
8,160.00
0.00
34,000.00
53,493.32
4
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.6.3.06
Malla Electrosoldada Galvanizada 3 mm x 3 mm, Rollo
4
UD
9,000
12,000
48,000.00
0.00
18
8,640.00
0.00
36,000.00
56,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO NO. 4890 MIMARENA-UC-CD-2023-0079.pdf
COMPROMISO NO. 4890 MIMARENA-UC-CD-2023-0079.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2023_3_55 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA (3).pdf
ORDEN DE COMPRA (3).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
197,178.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
197,178.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mallas Electrosoldadas
197,178.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687979275843XrRjJ
1
197,178.00
DOP
Vencido
Link