1. General Information
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2. Conditions
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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.988436
Contract reference
MIMARENA-2025-00225
Contract description:
Adquisición de materiales y utensilios eléctricos. Dirigido a mipymes.
Type of Contract
Goods
Contract Start:
02/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 16:00:00
((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
MIMARENA-DAF-CM-2025-0048
Request Title
Adquisición de materiales y utensilios eléctricos. Dirigido a mipymes.
Description
Adquisición de materiales y utensilios eléctricos. Dirigido a mipymes.
Business Operation
Departamento de Servicios Generales
Reply Reference
MIMARENA-DAF-CM-2025-0048, DOS GARCIA, SRL
Type of Contract
GoodsDominicana
Contract Value
284,819.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Los ítems adjudicados serán recibidos conforme a la oferta técnica realizada por el oferente.
Catalogue Items
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1
DO1.PCCNTR.2069418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,372.50
0.00
43,447.05
0.00
503,760.00
284,819.55
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
39
39101628 - Lámpara Led
2.3.9.6.01
Lámpara tipo plafón 2x2 LED 85-277 voltios
75
UD
1,780
955.5
71,662.50
0.00
18
12,899.25
0.00
133,500.00
84,561.75
40
39101628 - Lámpara Led
2.3.9.6.01
Lámpara tipo plafón 2x4 LED 85-277 voltios
60
UD
5,651
2,278.5
136,710.00
0.00
18
24,607.80
0.00
339,060.00
161,317.80
41
39101628 - Lámpara Led
2.3.9.6.01
Lámpara redonda 18W empotrable 85-277 voltios
50
UD
160
260
13,000.00
0.00
18
2,340.00
0.00
8,000.00
15,340.00
42
39101628 - Lámpara Led
2.3.9.6.01
Lámpara redonda 24W empotrable 85-277 voltios
50
UD
464
400
20,000.00
0.00
18
3,600.00
0.00
23,200.00
23,600.00
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_9/6/2025_12_13 p.m..Pdf
Download
1_11_acta_de_adjudicaci_n_mimarena_cm_2025_0048.pdf
1_11_acta_de_adjudicaci_n_mimarena_cm_2025_0048.pdf
Download
12_notificaci_n_adjudicaci_n_cm_2025_0048_adquisicion_demateriles_electricos.pdf
12_notificaci_n_adjudicaci_n_cm_2025_0048_adquisicion_demateriles_electricos.pdf
Download
COMPROMISO No 5516 DOS GARCIA.pdf
COMPROMISO No 5516 DOS GARCIA.pdf
Download
1_orden_de_compras_formato_firma_digital_dos_garcia.pdf
1_orden_de_compras_formato_firma_digital_dos_garcia.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
188,480.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
161,293.98
DOP
----
View
2.3.9.8.02
3,748.97
DOP
----
View
2.6.5.7.01
18,661.43
DOP
----
View
2.3.6.3.04
936.31
DOP
----
View
2.3.9.9.04
727.82
DOP
----
View
2.3.6.3.06
814.20
DOP
----
View
2.3.9.8.01
2,297.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales y utensilios eléctricos. Dirigido a mipymes.
188,480.22
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749223972313LiwYK
1
188,480.22
DOP
Vencido
Link