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.957572   Contract reference MIMARENA-2025-00076   Contract description: Adquisición de materiales de Ebanistería. Dirigido a MiPymes   Type of Contract Goods   Contract Start: 07/04/2025 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0033   Request Title Adquisición de materiales de Ebanistería. Dirigido a MiPymes   Description Adquisición de materiales de Ebanistería. Dirigido a MiPymes   Business Operation Departamento de Servicios Generales   Reply Reference Tecnofijaciones de Dominicana, SRL MIMARENA-DAF-CM   Type of Contract GoodsDominicana   Contract Value 276,403.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 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 Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ÍTEMS: Con las especificaciones de marca contenidas en la oferta economica y en la oferta. 1- llavín cilindro 2- llavín para puerta comercial 4- pata de chivo 11- maskin tape 3/4 verde 15-Tornillo Catalogue Items   Back To Top     1   DO1.PCCNTR.2032215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,240.00 0.00 42,163.20 0.00 381,967.80 276,403.20         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 31162402 - Cerraduras 2.3.9.9.04 llavin cilidro 40 UD 1,109.24 392 15,680.00 0.00 18 2,822.40 0.00 44,369.60 18,502.40         2 31162402 - Cerraduras 2.3.9.9.04 llavin para puerta comercial 30 UD 1,891.54 554 16,620.00 0.00 18 2,991.60 0.00 56,746.20 19,611.60         4 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 pata de chivo 50 UD 274 214 10,700.00 0.00 18 1,926.00 0.00 13,700.00 12,626.00         11 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 maskin tape 3/4 verde 40 UD 398.75 62 2,480.00 0.00 18 446.40 0.00 15,950.00 2,926.40         15 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo diablito 1x8 2,500 UD 1.82 0.7 1,750.00 0.00 18 315.00 0.00 4,550.00 2,065.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo diablito 2x8 2,500 UD 2 1 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo diablito 3x10 2,500 UD 2.35 2.5 6,250.00 0.00 18 1,125.00 0.00 5,875.00 7,375.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo diablito 4x10 2,500 UD 2.7 2.9 7,250.00 0.00 18 1,305.00 0.00 6,750.00 8,555.00         20 46171501 - Candados 2.3.9.9.04 candado de 40 mm 20 UD 1,232.5 714 14,280.00 0.00 18 2,570.40 0.00 24,650.00 16,850.40         21 46171501 - Candados 2.3.9.9.04 candado de 60mm 20 UD 1,949.36 1,447 28,940.00 0.00 18 5,209.20 0.00 38,987.20 34,149.20         24 27111909 - Espátulas 2.3.6.3.04 espatula de metal 3 pulgadas 30 UD 340.74 131 3,930.00 0.00 18 707.40 0.00 10,222.20 4,637.40         26 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.04 punta de estria no.02 30 UD 52.91 31 930.00 0.00 18 167.40 0.00 1,587.30 1,097.40         33 27111509 - Barrenas 2.3.6.3.04 barenas metalicas 3/16 10 UD 92.8 74 740.00 0.00 18 133.20 0.00 928.00 873.20         46 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 aguarras 20 UD 274.04 837 16,740.00 0.00 18 3,013.20 0.00 5,480.80 19,753.20         51 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 disco de corte para sierra de mano 7 1/4 10 UD 2,892.75 822 8,220.00 0.00 18 1,479.60 0.00 28,927.50 9,699.60         53 31211705 - Barniz de laca 2.3.7.2.06 barniz marino natural 70 UD 1,689.2 1,389 97,230.00 0.00 18 17,501.40 0.00 118,244.00 114,731.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_signed.pdf acta_de_adjudicaci_n_signed.pdf Download orden_de_compras_formato_firma_digital_28_3_2025_6_40_p.m_signed.pdf orden_de_compras_formato_firma_digital_28_3_2025_6_40_p.m_signed.pdf Download COMPROMISO No. 2664 (1).pdf COMPROMISO No. 2664 (1).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 276,403.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 20,945.00  DOP ---- View 2.3.9.9.04 89,113.60  DOP ---- View 2.3.9.8.02 22,325.60  DOP ---- View 2.3.9.9.05 2,926.40  DOP ---- View 2.3.7.2.06 134,484.60  DOP ---- View 2.3.6.3.04 6,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de Ebanistería. Dirigido a MiPymes 276,403.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743176683837Lm8vy 1 276,403.20  DOP Vencido Link