1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967980
Contract reference
MIMARENA-2025-00090
Contract description:
Adquisición de Mobiliarios e Instalación para diferentes áreas de este Ministerio de Medio Ambiente y Recursos Naturales (MIMARENA)
Type of Contract
Goods
Contract Start:
09/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MIMARENA-CCC-SI-2025-0003
Request Title
Adquisición de Mobiliarios e Instalación para diferentes áreas de este Ministerio de Medio Ambiente y Recursos Naturales (MIMARENA).
Description
Adquisición de Mobiliarios e Instalación para diferentes áreas de este Ministerio de Medio Ambiente y Recursos Naturales (MIMARENA).
Business Operation
MIMARENA
Reply Reference
MIMARENA-CCC-SI-2025-0003
Type of Contract
GoodsDominicana
Contract Value
311,508.2 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
09/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2026 17:00:00
((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.2043068 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,990.00
0.00
47,518.20
0.00
332,900.00
311,508.20
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
30161801 - Armarios
2.6.1.1.01
GABINETE AEREO DE COCINA
6
UD
17,900
14,180
85,080.00
0.00
18
15,314.40
0.00
107,400.00
100,394.40
2
56101519 - Mesas
2.6.1.1.01
MESA DE COMEDOR PARA 4 PERSONAS
13
UD
9,500
7,520
97,760.00
0.00
18
17,596.80
0.00
123,500.00
115,356.80
3
56101519 - Mesas
2.6.1.1.01
MESA PARA EVENTOS
15
UD
6,800
5,410
81,150.00
0.00
18
14,607.00
0.00
102,000.00
95,757.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
32-Acta de Adjudicación MIMARENA-CCC-CP-2025-0003.pdf
32-Acta de Adjudicación MIMARENA-CCC-CP-2025-0003.pdf
Download
30- Informe Definitivo de Evaluación de Ofertas Económicas Sobres B MIMARENA-CCC-SI-2025-0003.pdf
30- Informe Definitivo de Evaluación de Ofertas Económicas Sobres B MIMARENA-CCC-SI-2025-0003.pdf
Download
COMPROMISO No. 4000 Muñoz Concepto.pdf
COMPROMISO No. 4000 Muñoz Concepto.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_6/5/2025_3_04 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
27,000,000.00
DOP
Budget Appropriation Value
5,277,792.39
DOP
Account
Value
Annual Availability
2.6.1.1.01
27,000,000.00
DOP
3,107,892.39
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739549670971ZD9ZW
20
20,275,569.78
DOP
Vencido
Link
2026
EG1773941176089dbI0t
15
5,277,792.39
DOP
Aprobado
Link