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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928168
Contract reference
MIMARENA-2024-00395
Contract description:
Adquisición de poleas de Ascensor la cual será utilizada en el ascensor del Ministerio de Medio Ambiente y Recursos.
Type of Contract
Goods
Contract Start:
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 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-2024-0147
Request Title
Adquisición de poleas de Ascensor la cual será utilizada en el ascensor del Ministerio de Medio Ambiente y Recursos.
Description
Adquisición de poleas de Ascensor la cual será utilizada en el ascensor del Ministerio de Medio Ambiente y Recursos.
Business Operation
MIMARENA
Reply Reference
Suministro de polea de ascensor
Type of Contract
GoodsDominicana
Contract Value
650,000.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1969762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,848.00
0.00
0.00
99,152.64
700,000.00
650,000.64
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
31171804 - Poleas
2.3.6.3.06
poleas de Ascensor
2
UD
350,000
275,424
550,848.00
0.00
0.00
18
99,152.64
700,000.00
650,000.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9-Acta de Adjducación MIMARENA-DAF-CM-2024-0147.pdf
9-Acta de Adjducación MIMARENA-DAF-CM-2024-0147.pdf
Download
11-Certificado de Cuota a Comprometer DSETA GROUP SRL MIMARENA-DAF-CM-2024-0147.pdf
11-Certificado de Cuota a Comprometer DSETA GROUP SRL MIMARENA-DAF-CM-2024-0147.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_18/12/2024_1_07 p.m..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
650,000.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
650,000.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de poleas de Ascensor la cual será utilizada en el ascensor del Ministerio de Medio Ambiente y Recursos.
650,000.64
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734461850549PIR8q
1
650,000.64
DOP
Vencido
Link
2025
EG1739898477595zYEYA
1
650,000.64
DOP
Vencido
Link