1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957828
Contract reference
MIDEREC-2025-00063
Contract description:
ADQUISICION DE JUEGOS DE ZAFACONES CLASIFICADOS PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
MIDEREC-DAF-CD-2025-0037
Request Title
ADQUISICION DE JUEGOS DE ZAFACONES CLASIFICADOS PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Description
ADQUISICION DE JUEGOS DE ZAFACONES CLASIFICADOS PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Eco Dominicana Roger, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
224,020.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2029817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,847.60
0.00
0.00
34,172.56
225,000.00
224,020.16
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES 240 LTR VERDE
10
UD
7,500
6,300
63,000.00
0.00
0.00
18
11,340.00
75,000.00
74,340.00
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES 240 LTR AZUL
10
UD
7,500
6,342.38
63,423.80
0.00
0.00
18
11,416.28
75,000.00
74,840.08
3
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES 240 LTR AMARILLO
10
UD
7,500
6,342.38
63,423.80
0.00
0.00
18
11,416.28
75,000.00
74,840.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2025_8_32 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
224,020.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
224,020.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
63
ADQUISICION DE JUEGOS DE ZAFACONES CLASIFICADOS PARA EL USO INTERNO DEL MIDEREC, DIRIGIDO A MIPYMES
224,020.16
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17434501896977aCQU
1
224,020.16
DOP
Vencido
Link