1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778092
Contract reference
MIMARENA-2023-00266
Contract description:
Adquisición de Fundas Plásticas Biodegradables para reabastecimiento de Almacén. Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
21/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 10:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2023-0115
Request Title
Adquisición de Fundas Plásticas Biodegradables para reabastecimiento de Almacén. Dirigido a MiPymes
Description
Adquisición de Fundas Plásticas Biodegradables para reabastecimiento de Almacén. Dirigido a MiPymes
Business Operation
Suministro
Reply Reference
MIMARENA-DAF-CM-2023-0115
Type of Contract
GoodsDominicana
Contract Value
973,500 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
21/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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:
Para recibir en Almacén: Item No1.FUNDAS PLASTICAS BIODEGRADABLES 55 GALONES
Catalogue Items
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1
DO1.PCCNTR.1653312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,000.00
0.00
148,500.00
0.00
600,000.00
973,500.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Platicas Biodegradable, Fardo
1,000
UD
600
825
825,000.00
0.00
18
148,500.00
0.00
600,000.00
973,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13-Acta de Adjudicación MIMARENA-DAF-CM-2023-01115.pdf
13-Acta de Adjudicación MIMARENA-DAF-CM-2023-01115.pdf
Download
15-Certificado de Cuota a Comprometer MIMARENA-DAF-CM-2023-0115.pdf
15-Certificado de Cuota a Comprometer MIMARENA-DAF-CM-2023-0115.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2023_3_54 p.m..Pdf
Download
16-Orden de Compra Casa Doña Marcia Cadoma SRL MIMARENA DAF CM 2023 0115.pdf
16-Orden de Compra Casa Doña Marcia Cadoma SRL MIMARENA DAF CM 2023 0115.pdf
Download
16-Orden de Compra Casa Doña Marcia Cadoma SRL MIMARENA DAF CM 2023 0115.pdf
16-Orden de Compra Casa Doña Marcia Cadoma SRL MIMARENA DAF CM 2023 0115.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
973,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
973,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Fundas Plásticas Biodegradables para reabastecimiento de Almacén. Dirigido a MiPymes
973,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16953092915279XuY9
1
973,500.00
DOP
Vencido
Link