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.1007908
Contract reference
MIMARENA-2025-00367
Contract description:
Adqusición de Draga Multipropósito para uso de este Ministerio.
Type of Contract
Goods
Contract Start:
28/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MIMARENA-CCC-LPN-2025-0001
Request Title
Adqusición de Draga Multipropósito para uso de este Ministerio.
Description
Adqusición de Draga Multipropósito para uso de este Ministerio.
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Alta Tecnología Corporativa A.T.C., SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
139,670,736.82 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
27/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón Esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Oferente debe entregar lo solicitado tal cual lo presento en su ficha técnica
Catalogue Items
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1
DO1.PCCNTR.2106807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,365,031.20
0.00
21,305,705.62
0.00
140,470,740.00
139,670,736.82
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
22101514 - Dragas
2.6.5.3.01
Draga Multipropósito
1
UD
140,470,740
118,365,031.2
118,365,031.20
0.00
18
21,305,705.62
0.00
140,470,740.00
139,670,736.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DJ-CON-1-2025-0093 Cont. Alta Tecn. LPN-2025-0001 DRAGA.pdf
DJ-CON-1-2025-0093 Cont. Alta Tecn. LPN-2025-0001 DRAGA.pdf
Download
COMPROMISO No. 9132 20% DEL VALOR TOTAL.pdf
COMPROMISO No. 9132 20% DEL VALOR TOTAL.pdf
Download
24-Notificacion_Adjudicacion_5_.pdf
24-Notificacion_Adjudicacion_5_.pdf
Download
21-Evaluacion sobre B.PDF
21-Evaluacion sobre B.PDF
Download
20-Compul. Not. sobre B LPN-2025-0001 Draga Multipropósito.pdf
20-Compul. Not. sobre B LPN-2025-0001 Draga Multipropósito.pdf
Download
22-ACTA_DE_ADJUDICACION_LPN-2025-0001_Draga_multiproposito.pdf
22-ACTA_DE_ADJUDICACION_LPN-2025-0001_Draga_multiproposito.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,470,740.00
DOP
Budget Appropriation Value
6,736,590.00
DOP
Account
Value
Annual Availability
2.6.5.3.01
140,470,740.00
DOP
1,736,590.00
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
EG1738334358585g9FBF
41
133,011,430.68
DOP
Vencido
Link
2026
EG1773937255575Hk5oC
1
6,736,590.00
DOP
Aprobado
Link