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.840833   Contract reference MIMARENA-2024-00057   Contract description: Adquisición de guantes   Type of Contract Goods   Contract Start: 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2024-0040   Request Title Adquisición de guantes   Description Adquisición de guantes   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference Oferta Distribuidora de Equipos Industriales y de   Type of Contract GoodsDominicana   Contract Value 24,409.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Marca/referencia: ActivArmr® 43-216. Material del Forro: Cuero vacuno, Algodon, Kevlar®. Tipo de Puño: Guantelete. Catalogue Items   Back To Top     1   DO1.PCCNTR.1806302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,685.60 0.00 3,723.41 0.00 45,000.00 24,409.01         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes 30 UD 1,500 689.52 20,685.60 0.00 18 3,723.41 0.00 45,000.00 24,409.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_8/4/2024_4_43 p.m..Pdf Download 9- Acta de Adjudicacion MIMARENA-DAF-CD-2024-0040.pdf 9- Acta de Adjudicacion MIMARENA-DAF-CD-2024-0040.pdf Download 10- Certificacion Cuota Comprometer 2058-1.pdf 10- Certificacion Cuota Comprometer 2058-1.pdf Download 11- Orden de Compra 2024-00057.pdf 11- Orden de Compra 2024-00057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,409.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 24,409.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de guantes 24,409.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712592169547V6QTb 1 24,409.01  DOP Vencido Link