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.923878
Contract reference
MIMARENA-2024-00310
Contract description:
Adquisición de herramientas para el proyecto de restauracion del rio ocoa.
Type of Contract
Goods
Contract Start:
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 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-2024-0094
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
Casa Armes, MIMARENA-DAF-CM-2024-0094
Type of Contract
GoodsDominicana
Contract Value
115,558.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 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
60 days
Contract Comments
Contract Comments
Comment:
COA DOBLE
Catalogue Items
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1
DO1.PCCNTR.1933114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,931.08
0.00
0.00
17,627.59
176,720.00
115,558.67
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
6
27112002 - Azadones
2.3.6.3.04
Coa doble
94
UD
1,880
1,041.82
97,931.08
0.00
0.00
18
17,627.59
176,720.00
115,558.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden casa armes.pdf
Orden casa armes.pdf
Download
14-Acta de adjudicacion.pdf
14-Acta de adjudicacion.pdf
Download
4-APROPIACION No. 5942.pdf
4-APROPIACION No. 5942.pdf
Download
COMPROMISO No. 9724 ARMES (1).pdf
COMPROMISO No. 9724 ARMES (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
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