1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865883
Contract reference
MIMARENA-2024-00158
Contract description:
Adquisicion de herramientas para el viceministerio de recursos forestales
Type of Contract
Goods
Contract Start:
01/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0050
Request Title
Adquisicion de herramientas para el viceministerio de recursos forestales
Description
Adquisicion de herramientas para el viceministerio de recursos forestales
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
MIMARENA-DAF-CM-2024-0050
Type of Contract
GoodsDominicana
Contract Value
624,706.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((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:
Machetes de acero, mango ergonomico, largo de la hoja 22 pulgadas calibre entre 0.05 y 0.08
Catalogue Items
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1
DO1.PCCNTR.1846156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
529,412.50
0.00
95,294.25
0.00
1,230,000.00
624,706.75
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
27112001 - Machetes
2.3.6.3.04
Machete (Colin)
2,050
UD
600
258.25
529,412.50
0.00
18
95,294.25
0.00
1,230,000.00
624,706.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_26/6/2024_2_49 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
acta_de_adjudicaci_n.pdf
acta_de_adjudicaci_n.pdf
Download
Orden soldier.Pdf
Orden soldier.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
271,192.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
271,192.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de herramientas para el viceministerio de recursos forestales
271,192.32
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17187236231878nz72
1
271,192.32
DOP
Vencido
Link