1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.768177
Contract reference
MIMARENA-2023-00221
Contract description:
Adquisición de Orejeras para bloqueo de ruido. Proceso dirigido a MiPymes
Type of Contract
Goods
Contract Start:
09/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-2023-0093
Request Title
Adquisición de Orejeras para bloqueo de ruido. Proceso dirigido a MiPymes
Description
Adquisición de Orejeras para bloqueo de ruido. Proceso dirigido a MiPymes
Business Operation
Gestion Ambiental
Reply Reference
Oferta A&C Seguridad Industrial SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,065.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Protector auditivo fono para casco CM 501 Steelpro
Catalogue Items
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1
DO1.PCCNTR.1631502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,987.41
0.00
1,077.73
0.00
26,977.94
7,065.14
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
46181902 - Tapa oídos
2.3.9.9.04
Orejeras para bloqueo de ruido
11
UD
2,452.54
544.31
5,987.41
0.00
18
1,077.73
0.00
26,977.94
7,065.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/8/2023_1_50 p.m..Pdf
Download
8- Informe Final 2023-0093.pdf
8- Informe Final 2023-0093.pdf
Download
9- Certificacion Cuota Comprometer 6146-1.pdf
9- Certificacion Cuota Comprometer 6146-1.pdf
Download
10- Orden 2023-00221.pdf
10- Orden 2023-00221.pdf
Download
10- Orden 2023-00221.pdf
10- Orden 2023-00221.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,065.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
7,065.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1631502
Adquisición de Orejeras para bloqueo de ruido. Proceso dirigido a MiPymes
7,065.14
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691078912444Cw2HL
1
7,065.14
DOP
Vencido
Link