1. General Information
|
2. Conditions
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3. Catalogue Items
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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.800666
Contract reference
MIMARENA-2023-00331
Contract description:
Adquisición de rollo de papel en PVC y rollos de papel Plástico para empacar. Segunda Convocatoria.
Type of Contract
Goods
Contract Start:
17/10/2023 10:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2023-0116
Request Title
Adquisición de rollo de papel en PVC y rollos de papel Plastico para empacar. Segunda Convocatoria.
Description
Adquisición de rollo de papel en PVC y rollos de papel Plástico para empacar. Segunda Convocatoria.
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
MIMARENA-DAF-CM-2023-0116
Type of Contract
GoodsDominicana
Contract Value
1,338,006.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2023 10:00:00
((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
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Rollo papel PVC para envoltura 14x1000
Catalogue Items
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1
DO1.PCCNTR.1671833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,133,904.00
0.00
204,102.72
0.00
1,342,800.00
1,338,006.72
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
24141501 - Película elást
(...)
24141501 - Película elástica para envoltura
2.3.5.5.01
Rollo papel en PVC para envoltura
1,200
UD
1,119
944.92
1,133,904.00
0.00
18
204,102.72
0.00
1,342,800.00
1,338,006.72
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_11/10/2023_3_19 p.m..Pdf
Download
15- Informe Final MIMARENA-DAF-CM-2022-0116.pdf
15- Informe Final MIMARENA-DAF-CM-2022-0116.pdf
Download
16- Notificación Adjudicación MIMARENA-DAF-CM-2022-0116.pdf
16- Notificación Adjudicación MIMARENA-DAF-CM-2022-0116.pdf
Download
17- COMPROMISO No. 8556 MIMARENA-DAF-CM-2023-0116.pdf
17- COMPROMISO No. 8556 MIMARENA-DAF-CM-2023-0116.pdf
Download
18- Acta de Adjudicación MIMARENA-DAF-CM-2023-0116.pdf
18- Acta de Adjudicación MIMARENA-DAF-CM-2023-0116.pdf
Download
19- Orden de Compras 2023-00331.pdf
19- Orden de Compras 2023-00331.pdf
Download
19- Orden de Compras 2023-00331.pdf
19- Orden de Compras 2023-00331.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
1,338,006.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,338,006.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de rollo de papel en PVC y rollos de papel Plastico para empacar. Segunda Convocatoria.
1,338,006.72
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697041860833M8yFj
1
1,338,006.72
DOP
Vencido
Link