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.832176   Contract reference MIMARENA-2024-00016   Contract description: Adquisición de tanques plásticos para ser utilizados en los viveros de este ministerio de medio ambiente. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2024-0007   Request Title Adquisición de tanques plásticos para ser utilizados en los viveros de este ministerio de medio ambiente. Dirigido a Mipymes.   Description Adquisición de tanques plásticos para ser utilizados en los viveros de este ministerio de medio ambiente. Dirigido a Mipymes.   Business Operation Departamento de Servicios Generales   Reply Reference MIMARENA-DAF-CD-2024-0007-RT   Type of Contract GoodsDominicana   Contract Value 150,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tanques plásticos, 55 galones, con tapa ajustable con argolla de cierre, material polietileno, azul Catalogue Items   Back To Top     1   DO1.PCCNTR.1786702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,800.00 0.00 23,004.00 0.00 230,000.00 150,804.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanques plásticos 100 UD 2,300 1,278 127,800.00 0.00 127,800 18 23,004.00 0.00 230,000.00 150,804.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8-Cuota 1093.pdf 8-Cuota 1093.pdf Download 7-Informe final.pdf 7-Informe final.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2024_4_36 p.m..Pdf Download 9-Orden de compra.pdf 9-Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708458994766F9i23 6 0.00  DOP Vencido Link