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.949055
Contract reference
MIMARENA-2025-00042
Contract description:
Suministro e Instalación de tapas de cama para camionetas asignadas al Viceministerio de Área Protegidas y Biodiversidad. Dirigido a MiPymes. Lote unico.
Type of Contract
Goods
Contract Start:
13/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0012
Request Title
Suministro e Instalación de tapas de cama para camionetas asignadas al Viceministerio de Área Protegidas y Biodiversidad. Dirigido a MiPymes. Lote unico.
Description
Suministro e Instalación de tapas de cama para camionetas asignadas al Viceministerio de Área Protegidas y Biodiversidad. Dirigido a MiPymes. Lote unico.
Business Operation
Viceministerio de Areas Protegidas
Reply Reference
MIMARENA-DAF-CM-2025-0012
Type of Contract
GoodsDominicana
Contract Value
238,242 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Marca: GENIUS.
Catalogue Items
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1
DO1.PCCNTR.2017803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,900.00
0.00
36,342.00
0.00
318,000.00
238,242.00
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
25172601 - Acabados para
(...)
25172601 - Acabados para automotores
2.3.9.8.02
Tapa de cama de camioneta Mazda
3
UD
53,000
33,650
100,950.00
0.00
18
18,171.00
0.00
159,000.00
119,121.00
2
25172601 - Acabados para
(...)
25172601 - Acabados para automotores
2.3.9.8.02
Tapa de cama de camioneta Ford Ranger
3
UD
53,000
33,650
100,950.00
0.00
18
18,171.00
0.00
159,000.00
119,121.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_5/3/2025_7_29 p.m..Pdf
Download
15- acta_de_adjudicaci_n_mimarena_daf_cm_2025_0012_signed.pdf
15- acta_de_adjudicaci_n_mimarena_daf_cm_2025_0012_signed.pdf
Download
16- notificaci_n_adjudicaci_n_mimarena_daf_cm_2025_0012_signed.pdf
16- notificaci_n_adjudicaci_n_mimarena_daf_cm_2025_0012_signed.pdf
Download
17- COMPROMISO No. 1674.pdf
17- COMPROMISO No. 1674.pdf
Download
18- orden_de_compras_formato_firma_digital_5_3_2025_7_29_p.m_signed.pdf
18- orden_de_compras_formato_firma_digital_5_3_2025_7_29_p.m_signed.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
238,242.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
238,242.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e Instalación de tapas de cama para camionetas asignadas al Viceministerio de Área Protegidas y Biodiversidad. Dirigido a MiPymes. Lote unico.
238,242.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741200788282E3uNx
1
238,242.00
DOP
Vencido
Link