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.1008327   Contract reference MINERD-2025-00596   Contract description: Adquisición de extractores para la sede central del MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-DAF-CD-2025-0043   Request Title Adquisición de extractores para la sede central del MINERD, dirigido a MIPYMES   Description Adquisición de extractores para la sede central del MINERD, dirigido a MIPYMES   Business Operation Departamento de Gobernación   Reply Reference Oferta extratores_EXT   Type of Contract GoodsDominicana   Contract Value 176,227.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oficio No. DMPF-188-2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2109640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,345.00 0.00 26,882.10 0.00 234,920.30 176,227.10         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de pared de 10" 3 UD 7,900.1 8,115 24,345.00 0.00 18 4,382.10 0.00 23,700.30 28,727.10         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor para plafón o techo de 10" 10 UD 21,122 12,500 125,000.00 0.00 18 22,500.00 0.00 211,220.00 147,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. MINERD-2025-00596 Porteño Supply SRL.pdf Orden No. MINERD-2025-00596 Porteño Supply SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,227.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 176,227.10  DOP ---- View Payment Calendar ID Description Value Month Year 2109640   Pago de Adquisición de extractores para la sede central del MINERD, dirigido a MIPYMES 176,227.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756149670382Ri9K4 1 176,227.10  DOP Vencido Link