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.995970
Contract reference
MIP-2025-00392
Contract description:
Adquisición de neveras y termo portátiles para diferentes áreas del MIP. Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
24/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
MIP-DAF-CD-2025-0097
Request Title
Adquisición de neveras y termo portátiles para diferentes áreas del MIP. Exclusivo para Mipymes.
Description
Adquisición de neveras y termo portátiles para diferentes áreas del MIP. Exclusivo para Mipymes.
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
MIP-DAF-CD-2025-0097
Type of Contract
GoodsDominicana
Contract Value
19,747.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de neveras y termo portátiles para diferentes áreas del MIP. Exclusivo para Mipymes.
Catalogue Items
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1
DO1.PCCNTR.2101153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,735.58
0.00
3,012.40
0.00
21,290.00
19,747.98
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
49121505 - Cajas de hielo
2.3.9.9.05
Nevera portátil 32 litros
2
UD
4,500
3,375
6,750.00
0.00
18
1,215.00
0.00
9,000.00
7,965.00
2
49121505 - Cajas de hielo
2.3.9.9.05
Nevera portátil 50 litros
2
UD
5,200
3,992.79
7,985.58
0.00
18
1,437.40
0.00
10,400.00
9,422.98
3
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Termo
1
UD
1,890
2,000
2,000.00
0.00
18
360.00
0.00
1,890.00
2,360.00
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_23/7/2025_7_26 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,747.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
17,387.98
DOP
----
View
2.3.9.5.01
2,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de neveras y termo portátiles para diferentes áreas del MIP. Exclusivo para Mipymes.
19,747.98
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175330045092063mXp
1
19,747.98
DOP
Vencido
Link