1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.969025
Contract reference
MIMARENA-2025-00153
Contract description:
Adquisición de Buzones físicos de Denuncia Ciudadana.Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
28/05/2025 12:00:00
((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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/09/2025
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-2025-0055
Request Title
Adquisición de Buzones físicos de Denuncia Ciudadana.Dirigido a Mipymes.
Description
Adquisición de Buzones físicos de Denuncia Ciudadana.Dirigido a mipymes.
Business Operation
COMISIÓN DE ÉTICA PUBLICAS DEL MINISTERIO AMBIENTE
Reply Reference
Adquisición de Buzones físicos de Denuncia Ciudada
Type of Contract
GoodsDominicana
Contract Value
57,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 12:00:00
((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. LUPERON ESQ. CAYETANO GERMOSEN DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Descripcion: Item No.1: BUZONES DE SUGERENCIAS EN METAL, Cantidad: 8 Unidades. Color: Blanco Vista Frontal: 15 pulgadas de ancho por 11 pulgadas de alto. Vista Lateral: La altura izquierda será de 13
Catalogue Items
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1
DO1.PCCNTR.2055633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,800.00
0.00
8,784.00
0.00
70,800.00
57,584.00
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
24112407 - Buzones
2.3.9.9.05
Buzones
8
UD
8,850
6,100
48,800.00
0.00
18
8,784.00
0.00
70,800.00
57,584.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12_acta_de_adjudicaci_n_cd_2025_0055_signed.pdf
12_acta_de_adjudicaci_n_cd_2025_0055_signed.pdf
Download
COMPROMISO No. 4105.pdf
COMPROMISO No. 4105.pdf
Download
5-APROPIACION No.2675.pdf
5-APROPIACION No.2675.pdf
Download
orden_de_compras_formato_firma_digital_7_5_2025_6_00_p.m_signed.pdf
orden_de_compras_formato_firma_digital_7_5_2025_6_00_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
70,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
70,800.00
DOP
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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
EG17434269601024KxkL
6
0.01
DOP
Vencido
Link