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.974587
Contract reference
MIREX-2025-00131
Contract description:
ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE)
Type of Contract
Goods
Contract Start:
30/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 14:00:00
((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-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2025-0037
Request Title
ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE)
Description
ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE)
Business Operation
División de Almacén y Suministros
Reply Reference
PROVESOL-ADQUISICION DE INSUMOS COMESTIBLE PARA US
Type of Contract
GoodsDominicana
Contract Value
8,150.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
La coordinación de la entrega de los artículos será con la División de Almacén y suministro y un representante de la Unidad de Auditoría Interna del MIREX. Nota: Los conduce deberán tener firma origin
Catalogue Items
Back To Top
1
DO1.PCCNTR.2056752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,907.60
0.00
1,243.37
0.00
7,420.00
8,150.97
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
8
50161512 - Almíbar
2.3.1.1.01
Menta sabor a cereza con soda efervescente en el centro 100/1
70
PAQ
106
98.68
6,907.60
0.00
18
1,243.37
0.00
7,420.00
8,150.97
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación MIREX-DAF-CM-2025-0037.pdf
Acta adjudicación MIREX-DAF-CM-2025-0037.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2025_3_32 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_22/5/2025_3_43 p.m..Pdf
Download
ORDEN DE COMPRA PROVESOL.pdf
ORDEN DE COMPRA PROVESOL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,750.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
74,750.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE)
74,750.40
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17476845298534ayg5
1
74,750.40
DOP
Vencido
Link