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.800220
Contract reference
MIMARENA-2023-00355
Contract description:
Adquisición de abanicos de pedestal para ser utilizados en el equipamiento de las áreas protegidas prioritarias
Type of Contract
Goods
Contract Start:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2024 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2023-0138
Request Title
Adquisición de abanicos de pedestal para ser utilizados en el equipamiento de las áreas protegidas prioritarias
Description
Adquisición de abanicos de pedestal para ser utilizados en el equipamiento de las áreas protegidas prioritarias
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
ABANICOS DE PEDESTAL
Type of Contract
GoodsDominicana
Contract Value
189,939.88 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
07/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
-Ventilador eléctrico de pedestal -Velocidad: 3 -De 18 pulgadas, potente y duradero -Tres (03) aspas plásticas -Parrilla metálica - Control manual -Marca Elite
Catalogue Items
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1
DO1.PCCNTR.1686508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,966.00
0.00
28,973.88
0.00
307,500.00
189,939.88
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
40101604 - Ventiladores
2.6.1.4.01
Abanico de pedestal
82
UD
3,750
1,963
160,966.00
0.00
18
28,973.88
0.00
307,500.00
189,939.88
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_26/10/2023_6_29 p.m..Pdf
Download
Orden de Compa 2023-00355.pdf
Orden de Compa 2023-00355.pdf
Download
Cuota de Comprometer.pdf
Cuota de Comprometer.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compa 2023-00355.pdf
Orden de Compa 2023-00355.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,939.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
189,939.88
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de abanicos de pedestal para ser utilizados en el equipamiento de las áreas protegidas prioritarias
189,939.88
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698347561571v8Pkk
1
189,939.88
DOP
Vencido
Link