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.966172
Contract reference
MIMARENA-2025-00103
Contract description:
Adquisición de Gabinetes inferiores y superiores Fase 2 edificio Sede 2 (Dirigido a MiPymes)
Type of Contract
Goods
Contract Start:
28/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2026 12:00:00
((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-2025-0075
Request Title
Adquisición de Gabinetes inferiores y superiores Fase 2 edificio Sede 2 (Dirigido a MiPymes)
Description
Adquisición de Gabinetes inferiores y superiores Fase 2 edificio Sede 2 (Dirigido a MiPymes)
Business Operation
MIMARENA
Reply Reference
Adquisición de Gabinetes inferiores y superiores F
Type of Contract
GoodsDominicana
Contract Value
169,544.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2025 09:00:00
((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.2049132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,682.00
0.00
25,862.76
0.00
170,000.00
169,544.76
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
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Gabinetes inferiores en melamina.
1
UD
54,000
54,993
54,993.00
0.00
18
9,898.74
0.00
54,000.00
64,891.74
2
30161801 - Armarios
2.6.1.1.01
Gabinetes superiores en melamina.
1
UD
54,000
54,993
54,993.00
0.00
18
9,898.74
0.00
54,000.00
64,891.74
3
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
Fregaderos en acero inoxidable
1
UD
54,000
24,993
24,993.00
0.00
18
4,498.74
0.00
54,000.00
29,491.74
40141702 - Grifos
2.3.9.8.02
Llave Monomando
1
UD
8,000
8,703
8,703.00
0.00
18
1,566.54
0.00
8,000.00
10,269.54
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_28/4/2025_12_37 p.m..Pdf
Download
COMPROMISO No.3691.pdf
COMPROMISO No.3691.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
169,544.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
129,783.48
DOP
----
View
2.3.6.3.06
29,491.74
DOP
----
View
2.3.9.8.02
10,269.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Gabinetes inferiores y superiores Fase 2 edificio Sede 2 (Dirigido a MiPymes)
169,544.76
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745847998494XS66d
1
169,544.76
DOP
Vencido
Link