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.909516
Contract reference
MIMARENA-2024-00258
Contract description:
Adquisición de plotter de Madera para letreros para uso de este Ministerio de Medio Ambiente. Dirigido a Mipymes.(2da. Convocatoria).
Type of Contract
Goods
Contract Start:
01/11/2024 16:00:00
((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?
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-2024-0106
Request Title
Adquisición de plotter de Madera para letreros para uso de este Ministerio de Medio Ambiente. Dirigido a Mipymes.(2da. Convocatoria).
Description
Adquisición de plotter de Madera para letreros para uso de este Ministerio de Medio Ambiente. Dirigido a Mipymes.(2da. Convocatoria).
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
Plotter MIMARENA
Type of Contract
GoodsDominicana
Contract Value
729,594 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Maquiwood- Modelo CNC 1325
Catalogue Items
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1
DO1.PCCNTR.1903932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
618,300.00
0.00
111,294.00
0.00
768,000.00
729,594.00
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
43212107 - Impresoras de
(...)
43212107 - Impresoras de plotter
2.6.1.3.01
Ploter de madera
1
UD
768,000
618,300
618,300.00
0.00
18
111,294.00
0.00
768,000.00
729,594.00
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_19/9/2024_7_48 p.m..Pdf
Download
17-Cuota Compromiso .7356.pdf
17-Cuota Compromiso .7356.pdf
Download
18-Orden de Compra MIMARENA-2024-00258.pdf
18-Orden de Compra MIMARENA-2024-00258.pdf
Download
13-Acta de Adjudicación MIMARENA-DAF-CM-2024-0106.pdf
13-Acta de Adjudicación MIMARENA-DAF-CM-2024-0106.pdf
Download
18-Orden de Compra MIMARENA-2024-00258.pdf
18-Orden de Compra MIMARENA-2024-00258.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
729,594.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
729,594.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de plotter de Madera para letreros para uso de este Ministerio de Medio Ambiente. Dirigido a Mipymes.(2da. Convocatoria).
729,594.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726773273976oZGY8
1
729,594.00
DOP
Vencido
Link