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.940535   Contract reference MIMARENA-2025-00011   Contract description: Adquisicion de cajas metalicas para boleteria de la temporada de ballenas   Type of Contract Goods   Contract Start: 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0002   Request Title Adquisicion de cajas metalicas para boleteria de la temporada de ballenas   Description Adquisicion de cajas metalicas para boleteria de la temporada de ballenas   Business Operation Areas protegida   Reply Reference Adquisicion de cajas metalicas para boleteria de l   Type of Contract GoodsDominicana   Contract Value 21,204.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Caja registradora metálica con cerradura de seguridad, con cinco compartimentos, bandeja voladiza y 4 clips con resorte para billetes. Dimensiones: 31 x 24 x 9.4 cm (12.2 x 9.4 x 3.67 pulgadas). Catalogue Items   Back To Top     1   DO1.PCCNTR.1998849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,970.00 0.00 3,234.60 0.00 21,204.00 21,204.60         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 44111606 - Bandejas de ca(...)44111606 - Bandejas de cajas de efectivo 2.3.9.8.02 Cajas metalicas 6 UD 3,534 2,995 17,970.00 0.00 18 3,234.60 0.00 21,204.00 21,204.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-orden_de_compras_formato_firma_digital_11_2_2025_1_36_p.m_signed.pdf 9-orden_de_compras_formato_firma_digital_11_2_2025_1_36_p.m_signed.pdf Download 10_acta_de_adjudicacion_signed.pdf 10_acta_de_adjudicacion_signed.pdf Download 11-COMPROMISO No. 713 NUEVO 2025.pdf 11-COMPROMISO No. 713 NUEVO 2025.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 21,204.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 21,204.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de cajas metalicas para boleteria de la temporada de ballenas 21,204.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739214324510k3wut 1 21,204.60  DOP Vencido Link