1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.800962   Contract reference MIMARENA-2023-00330   Contract description: Adquisición de Picos (Zapapico). Proceso Dirigido a Mipymes   Type of Contract Goods   Contract Start: 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0118   Request Title Adquisicion de Picos (Zapapico). Proceso Dirigido a Mipymes   Description Adquisicion de Picos (Zapapico). Proceso Dirigido a Mipymes   Business Operation Recursos Forestales.   Reply Reference MIMARENA-DAF-CM-2023-0118   Type of Contract GoodsDominicana   Contract Value 1,334,756.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Luperon Esquina Calletano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pico (Zapapico) Marca Tramotina / Bellota. Especificaciones: Pico punta y pala ancha con refuerzo en acero, utilizado para cavar, con mango de madera pulido, con acople al zapapico engomado. Peso del Catalogue Items   Back To Top     1   DO1.PCCNTR.1671918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,131,149.76 0.00 203,606.96 0.00 1,499,595.00 1,334,756.72         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 27111605 - Picas 2.3.6.3.04 Pico (zapapico) 1,167 UD 1,285 969.28 1,131,149.76 0.00 18 203,606.96 0.00 1,499,595.00 1,334,756.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0118.pdf Acta de Adjudicacion 0118.pdf Download Orden de Compra 0118.pdf Orden de Compra 0118.pdf Download COMPROMISO No. 8422 PROCESO MIMARENA-DAF-CM-2023-0118.pdf COMPROMISO No. 8422 PROCESO MIMARENA-DAF-CM-2023-0118.pdf Download Orden de Compra 0118.pdf Orden de Compra 0118.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,334,756.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,334,756.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Picos (Zapapico). Proceso Dirigido a Mipymes 1,334,756.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696871029835Qoq8Z 1 1,334,756.72  DOP Vencido Link