1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.879987
Contract reference
MIMARENA-2024-00160
Contract description:
Adquisición de Semillas para el banco de semillas de este Ministerio
Type of Contract
Goods
Contract Start:
22/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MIMARENA-CCC-CP-2024-0012
Request Title
Adquisición de Semillas para el banco de semillas de este Ministerio
Description
Adquisición de Semillas para el banco de semillas de este Ministerio
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
MIMARENA-CCC-CP-2024-0012
Type of Contract
GoodsDominicana
Contract Value
4,960,000 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
22/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 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. Gregorio Luperón OZAMA O METROPOLITANA 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.1846362 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,960,000.00
0.00
0.00
0.00
4,580,000.00
4,960,000.00
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
10161511 - Pinos
2.6.7.9.01
Semillas de especie pinus caribaea
200
UD
22,900
24,800
4,960,000.00
0.00
0
0.00
0.00
4,580,000.00
4,960,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
22-COMPROMISO No. 4496.pdf
22-COMPROMISO No. 4496.pdf
Download
21-PREVENTIVO No. 1466-2.pdf
21-PREVENTIVO No. 1466-2.pdf
Download
20-Not. de Adjudicación.pdf
20-Not. de Adjudicación.pdf
Download
SNCC_C023_Contrato_Suministro_de_Bienes.docx
SNCC_C023_Contrato_Suministro_de_Bienes.docx
Download
18-Informe de evaluacion sobre B.pdf
18-Informe de evaluacion sobre B.pdf
Download
19- ACTA DE ADJ.pdf
19- ACTA DE ADJ.pdf
Download
17-ACTO NOTARIAL - MIMARENA-CCC-CP-2024-0012 - SOBRE B (1).pdf
17-ACTO NOTARIAL - MIMARENA-CCC-CP-2024-0012 - SOBRE B (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,580,000.00
DOP
Budget Appropriation Value
2,500,000.00
DOP
Account
Value
Annual Availability
2.6.7.9.01
4,580,000.00
DOP
2,500,000.00
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
EG1710854165395WdEm6
4
4,960,000.00
DOP
Vencido
Link
2026
EG17761735712283daen
1
2,500,000.00
DOP
Aprobado
Link