1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797939
Contract reference
MIMARENA-2023-00344
Contract description:
Adquisición de uniformes para guarda parques
Type of Contract
Goods
Contract Start:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-03-ComparacionDePrecios
Request Reference
MIMARENA-CCC-CP-2023-0017
Request Title
Adquisición de uniformes para guarda parques
Description
Adquisición de uniformes para guarda parques
Business Operation
Departamento Recursos Humanos
Reply Reference
Adquisición de uniformes para guarda parques_EXT
Type of Contract
GoodsDominicana
Contract Value
2,917,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1678539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,472,500.00
0.00
445,050.00
0.00
3,450,000.00
2,917,550.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Adquisicion de uniformes
1,150
UD
3,000
2,150
2,472,500.00
0.00
18
445,050.00
0.00
3,450,000.00
2,917,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.pdf
Download
COMPROMISO No. 8820 PROCESO MIMARENA-CCC-CP-2023-0017.pdf
COMPROMISO No. 8820 PROCESO MIMARENA-CCC-CP-2023-0017.pdf
Download
DJ-C-1-2023-00106 - EKATEX SRL - MIMARENA-CCC-CP-2023-0017.pdf
DJ-C-1-2023-00106 - EKATEX SRL - MIMARENA-CCC-CP-2023-0017.pdf
Download
8-ACTO NOTARIAL - MIMARENA-CCC-CP-2023-0017 - SOBRE A.pdf
8-ACTO NOTARIAL - MIMARENA-CCC-CP-2023-0017 - SOBRE A.pdf
Download
12-Informe de evaluacion final 0017.pdf
12-Informe de evaluacion final 0017.pdf
Download
13-ACTA EXTRAORDINARIA 043 - MIMARENA-CCC-CP-2023-0017 - INFORME.pdf
13-ACTA EXTRAORDINARIA 043 - MIMARENA-CCC-CP-2023-0017 - INFORME.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,917,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
2,917,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de uniformes para ser utilizados por los guarda parques y administradores en el patrullaje y vigilancia de las areas protegidas.
2,917,550.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697635861321ATsUY
1
2,917,550.00
DOP
Vencido
Link
2024
EG1708696235521jvglw
1
2,917,550.00
DOP
Vencido
Link