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.764514   Contract reference MIMARENA-2023-00193   Contract description: Adquisición de camarotes para áreas protegidas prioritarias. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2023-0044   Request Title Adquisicion de camarotes para áreas protegidas prioritarias.Dirigido a MIPYMES   Description Adquisicion de camarotes para áreas protegidas prioritarias. Dirigido a MIPYMES   Business Operation Areas protegida   Reply Reference MIMARENA-DAF-CM-2023-0044   Type of Contract GoodsDominicana   Contract Value 871,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((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. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cama tipo camarote de hierro tubular 42*79, color negro o blanco, para colchón tamaño twin 39*75 Catalogue Items   Back To Top     1   DO1.PCCNTR.1615512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 738,135.59 0.00 132,864.41 0.00 1,527,500.00 871,000.00         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 56101515 - Camas 2.6.1.1.01 Cama tipo camarote de hierro 65 UD 23,500 11,355.93 738,135.59 0.00 18 132,864.41 0.00 1,527,500.00 871,000.00 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_10/7/2023_2_29 p.m..Pdf Download 16-Cuota.pdf 16-Cuota.pdf Download 13-Acta de adjudicacion .pdf 13-Acta de adjudicacion .pdf Download Orden de Compras_10_7_2023_2_29 p.m..Pdf Orden de Compras_10_7_2023_2_29 p.m..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 871,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 871,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de camarotes para áreas protegidas prioritarias.Dirigido a MIPYMES 871,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689002145454BuYB2 1 871,000.00  DOP Vencido Link