1. General Information
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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.808322
Contract reference
MIMARENA-2023-00426
Contract description:
Adquisición de Fundas Biodegradables para Viveros Recursos Forestales.
Type of Contract
Goods
Contract Start:
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2023-0160
Request Title
Adquisición de Fundas Biodegradables para Viveros Recursos Forestales.
Description
Adquisición de Fundas Biodegradables para Viveros Recursos Forestales.
Business Operation
MIMARENA
Reply Reference
Compostard, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,500,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 11:00:00
((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. Gregorio Luperon 02487 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.1729374 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,250.00
0.00
0.00
0.00
1,538,500.00
1,500,250.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Biodegradables 4 X 7 , Perforadas, con fuelles, Calibre 35
1,500,000
UD
0.82
0.8
1,200,000.00
0.00
0.00
0.00
1,230,000.00
1,200,000.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Biodegradables 6 X 7 , Perforadas, con fuelles, Calibre 35
90,000
UD
0.9
0.85
76,500.00
0.00
0.00
0.00
81,000.00
76,500.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
undas Biodegradables 8 x 10 , Perforadas, con fuelles, Calibre 35
75,000
UD
1.7
1.65
123,750.00
0.00
0.00
0.00
127,500.00
123,750.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas Biodegradables 10 X 12 , Perforadas, con fuelles, Calibre 35
50,000
UD
2
2
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12-Acta de Adjudicación MIMARENA-DAF-CM-2023-0160.pdf
12-Acta de Adjudicación MIMARENA-DAF-CM-2023-0160.pdf
Download
14-Cuota a Comprometer MIMARENA-DAF-CM-2023-0160.pdf
14-Cuota a Comprometer MIMARENA-DAF-CM-2023-0160.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2023_7_18 p.m..Pdf
Download
15-Orden de Compra Compostard SRL MIMARENA DAF CM 2023 0160.pdf
15-Orden de Compra Compostard SRL MIMARENA DAF CM 2023 0160.pdf
Download
15-Orden de Compra Compostard SRL MIMARENA DAF CM 2023 0160.pdf
15-Orden de Compra Compostard SRL MIMARENA DAF CM 2023 0160.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,500,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Fundas Biodegradables para Viveros Recursos Forestales
1,500,250.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17023175847309Jj6m
1
1,500,250.00
DOP
Vencido
Link
2024
EG1708695091065Jeu7e
1
1,500,250.00
DOP
Vencido
Link