1. General Information
|
2. Conditions
|
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.800375
Contract reference
MIMARENA-2023-00340
Contract description:
Adquisición de accesorios de plomería para uso del Viceministerio de Recursos Forestales
Type of Contract
Goods
Contract Start:
27/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 18:00:00
((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-2023-0129
Request Title
Adquisición de accesorios de plomería para uso del Viceministerio de Recursos Forestales.
Description
Adquisición de accesorios de plomería para uso del Viceministerio de Recursos Forestales.
Business Operation
Departamento de Servicios Generales
Reply Reference
FL&M COMERCIAL,S.R.L (1038)
Type of Contract
GoodsDominicana
Contract Value
83,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Item 10: Llave chorro PVC 1/2" Item 11: Llave de paso PVC 1 1/2" Item 12: Llave de PVC 2"
Catalogue Items
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1
DO1.PCCNTR.1677426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,500.00
0.00
12,690.00
0.00
107,000.00
83,190.00
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
10
40141702 - Grifos
2.3.9.8.02
Llave chorro PVC 1/2"
100
UD
210
170
17,000.00
0.00
18
3,060.00
0.00
21,000.00
20,060.00
11
40141702 - Grifos
2.3.9.8.02
Llave de paso PVC 1 1/2"
100
UD
350
195
19,500.00
0.00
18
3,510.00
0.00
35,000.00
23,010.00
12
40141702 - Grifos
2.3.9.8.02
Llave de PVC 2"
100
UD
510
340
34,000.00
0.00
18
6,120.00
0.00
51,000.00
40,120.00
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_17/10/2023_1_14 p.m..Pdf
Download
13-Informe final de evaluación pericial CM-0129.pdf
13-Informe final de evaluación pericial CM-0129.pdf
Download
14-PREVENTIVO No. 7589 PROCESO MIMARENA-DAF-CM-2023-0129 AJUSTADO.pdf
14-PREVENTIVO No. 7589 PROCESO MIMARENA-DAF-CM-2023-0129 AJUSTADO.pdf
Download
16-COMPROMISO No. 8778 PROCESO MIMARENA-DAF-CM-2023-0129 plomeria.pdf
16-COMPROMISO No. 8778 PROCESO MIMARENA-DAF-CM-2023-0129 plomeria.pdf
Download
18-ACTA DE ADJUDICACIÓN NO.86.pdf
18-ACTA DE ADJUDICACIÓN NO.86.pdf
Download
Orden MIMARENA-2023-00340.pdf
Orden MIMARENA-2023-00340.pdf
Download
Orden MIMARENA-2023-00340.pdf
Orden MIMARENA-2023-00340.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
13,363.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
13,363.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de accesorios de plomería para uso del Viceministerio de Recursos Forestales
13,363.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697550583936kooHP
1
13,363.50
DOP
Vencido
Link