1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.922587   Contract reference MIMARENA-2024-00330   Contract description: Adquisición de rollos PVC para envoltura de plantas para uso del Viceministerio de Recursos Forestales.   Type of Contract Goods   Contract Start: 09/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0127   Request Title Adquisición de rollos PVC para envoltura de plantas para uso del Viceministerio de Recursos Forestales.   Description Adquisición de rollos PVC para envoltura de plantas para uso del Viceministerio de Recursos Forestales.   Business Operation Viceministerio de Recursos Forestales   Reply Reference MIMARENA-DAF-CM-2024-0127   Type of Contract GoodsDominicana   Contract Value 1,108,798.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 939,660.00 0.00 169,138.80 0.00 1,342,800.00 1,108,798.80         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 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 Papel plástico (PVC) extensible para envoltura. 1,200 UD 1,119 783.05 939,660.00 0.00 18 169,138.80 0.00 1,342,800.00 1,108,798.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8_acta_de_simple_apertura_mimarena_daf_cm_2024_0127_signed.pdf 8_acta_de_simple_apertura_mimarena_daf_cm_2024_0127_signed.pdf Download 12_informe_prelimar_de_compra_de_rollos_pvc_1__signed.pdf 12_informe_prelimar_de_compra_de_rollos_pvc_1__signed.pdf Download 13-informe_final_de_compra_de_rollos_pvc_2__signed.pdf 13-informe_final_de_compra_de_rollos_pvc_2__signed.pdf Download 14-acta_de_adjudicaci_n_mimarena_daf_cm_2024_0127_rollos_pvc_signed.pdf 14-acta_de_adjudicaci_n_mimarena_daf_cm_2024_0127_rollos_pvc_signed.pdf Download 16-COMPROMISO No. 9381.pdf 16-COMPROMISO No. 9381.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_21/11/2024_6_45 p.m..Pdf Download 18-orden_de_compras_formato_firma_digital_21_11_2024_6_45_p.m_signed.pdf 18-orden_de_compras_formato_firma_digital_21_11_2024_6_45_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,108,798.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,108,798.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de rollos PVC para envoltura de plantas para uso del Viceministerio de Recursos Forestales. 1,108,798.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732211264894psdGK 1 1,108,798.80  DOP Vencido Link