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.912898
Contract reference
MIMARENA-2024-00288
Contract description:
dquisición de herramientas para el proyecto de restauracion del rio ocoa.
Type of Contract
Goods
Contract Start:
18/11/2024 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
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-2024-0094
Request Title
Adquisición de herramientas para el proyecto de restauracion del rio ocoa.
Description
Adquisición de herramientas para el proyecto de restauracion del rio ocoa.
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
MIMARENA-DAF-CM-2024-0094
Type of Contract
GoodsDominicana
Contract Value
237,622.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 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
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:
Pala de corte: TRAMONTINA MACHETE: BELLOTA PICO CON PALO: TRUPPER AZADA CON PALO: TRAMONTINA PLOMADA: TRUPPER RASTRILLO: TRAMONTINA
Catalogue Items
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1
DO1.PCCNTR.1924643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,374.95
0.00
36,247.50
0.00
623,026.68
237,622.45
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
27112004 - Palas
2.3.6.3.04
Palas de cortes
25
UD
631.3
330.51
8,262.75
0.00
18
1,487.30
0.00
15,782.50
9,750.05
2
27112001 - Machetes
2.3.6.3.04
Machete
120
UD
356.7
296.95
35,634.00
0.00
18
6,414.12
0.00
42,804.00
42,048.12
3
27111605 - Picas
2.3.6.3.04
Pico con palo
89
UD
3,000
927
82,503.00
0.00
18
14,850.54
0.00
267,000.00
97,353.54
4
27111902 - Limas
2.3.6.3.04
Limas Truangulares
240
UD
780
99.98
23,995.20
0.00
18
4,319.14
0.00
187,200.00
28,314.34
5
27112008 - Azadas
2.3.6.3.04
Azada con palo
89
UD
910.32
410
36,490.00
0.00
18
6,568.20
0.00
81,018.48
43,058.20
9
27111804 - Plomadas
2.3.6.3.04
Plomada
20
UD
430
207
4,140.00
0.00
18
745.20
0.00
8,600.00
4,885.20
12
27112003 - Rastrillos
2.3.6.3.04
Rastrillo
45
UD
458.26
230
10,350.00
0.00
18
1,863.00
0.00
20,621.70
12,213.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra SOLDIER.pdf
Orden de compra SOLDIER.pdf
Download
COMPROMISO No. 8155 SOLDIER.pdf
COMPROMISO No. 8155 SOLDIER.pdf
Download
14-Acta de adjudicacion.pdf
14-Acta de adjudicacion.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
13852
Budget Total Value
126,466.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
126,466.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de herramientas para el proyecto de restauracion del rio ocoa.
126,466.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732796464892bxSI7
1
126,466.50
DOP
Vencido
Link