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.898947
Contract reference
MIMARENA-2024-00231
Contract description:
Adquisicion de articulos de proteccion y seguridad para monitoreo de importacion de sustancias. Dirigido a Mypimes
Type of Contract
Goods
Contract Start:
07/10/2024 08:00:00
((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
Rescindido
Fecha Rescindido
14/10/2024
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-2024-0094
Request Title
Adquisicion de articulos de proteccion y seguridad para monitoreo de importacion de sustancias. Dirigido a Mypimes
Description
Adquisicion de articulos de proteccion y seguridad para monitoreo de importacion de sustancias
Business Operation
Gestion Ambiental
Reply Reference
MIMARENA-DAF-CD-2024-0094
Type of Contract
GoodsDominicana
Contract Value
22,880.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2024 08:00:00
((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
GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Botas de seguridad total, TSP201SB. Casquillo Acero.
Catalogue Items
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1
DO1.PCCNTR.1888810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,390.00
0.00
3,490.20
0.00
63,410.00
22,880.20
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
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
Botas de seguridad industrial
10
UD
6,341
1,939
19,390.00
0.00
18
3,490.20
0.00
63,410.00
22,880.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicacion_signed.pdf
acta_de_adjudicacion_signed.pdf
Download
COMPROMISO 6921.pdf
COMPROMISO 6921.pdf
Download
orden_de_compras_formato_firma_digital_26_9_2024_2_59_p.m_signed (1).pdf
orden_de_compras_formato_firma_digital_26_9_2024_2_59_p.m_signed (1).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
53,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
53,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de articulos de proteccion y seguridad para monitoreo de importacion de sustancias. Dirigido a Mypimes
53,100.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728935314302mxZz0
1
53,100.00
DOP
Vencido
Link