1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.945676
Contract reference
MIMARENA-2025-00032
Contract description:
Adquisición de herramientas para brigada del sector La Puya. Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2025-0007
Request Title
Adquisición de herramientas para brigada del sector La Puya. Dirigido a Mipymes.
Description
Adquisición de herramientas para brigada del sector La Puya. Dirigido a Mipymes.
Business Operation
Dirección Distrito Nacional
Reply Reference
Adquisición de herramientas para brigada del secto
Type of Contract
GoodsDominicana
Contract Value
17,033.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((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.2013541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,434.95
0.00
2,598.29
0.00
21,250.00
17,033.24
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
27112001 - Machetes
2.3.6.3.04
Machete 27 pulg. de largo, tipo estandar de metal
15
UD
1,150
337.47
5,062.05
0.00
18
911.17
0.00
17,250.00
5,973.22
2
27112003 - Rastrillos
2.3.6.3.04
Rastrillo metalico curvo de 16 dientes, 60 pulg de largo, mango de madera
10
UD
400
937.29
9,372.90
0.00
18
1,687.12
0.00
4,000.00
11,060.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9_acta_de_adjudicacion CD-2025-0007.pdf
9_acta_de_adjudicacion CD-2025-0007.pdf
Download
APROPIACION CD-2025-0007.pdf
APROPIACION CD-2025-0007.pdf
Download
COMPROMISO CD-2025-0007.pdf
COMPROMISO CD-2025-0007.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_26/2/2025_6_51 p.m..Pdf
Download
orden_de_compras_CD-2025-0007.pdf
orden_de_compras_CD-2025-0007.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
17,033.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
17,033.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de herramientas para brigada del sector La Puya. Dirigido a Mipymes.
17,033.24
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740594933635RkZDG
1
17,033.24
DOP
Vencido
Link