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.1025285   Contract reference MIMARENA-2025-00421   Contract description: Adquisición de Maquina Trituradora para suelo y Abono Orgánico   Type of Contract Goods   Contract Start: 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MIMARENA-CCC-CP-2025-0018   Request Title Adquisición de Maquina Trituradora para suelo y Abono Orgánico   Description Adquisición de Maquina Trituradora para suelo y Abono Orgánico   Business Operation MIMARENA   Reply Reference MIMARENA-CCC-CP-2025-0018   Type of Contract GoodsDominicana   Contract Value 2,010,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2119527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,389.85 0.00 306,610.17 0.00 2,500,000.00 2,010,000.02         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 21101804 - Dispersores o (...)21101804 - Dispersores o distribuidores de fertilizante 2.6.5.1.01 Trituradora para suelo y abono orgánico alta potencia (Eléctrica MONOFASICA) 5 UD 500,000 340,677.97 1,703,389.85 0.00 18 306,610.17 0.00 2,500,000.00 2,010,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 26-Acta de Adjudicación CP-2025-0018.pdf 26-Acta de Adjudicación CP-2025-0018.pdf Download 27-Cuota a Comprometer CP-0018.pdf 27-Cuota a Comprometer CP-0018.pdf Download 6-Acta de Inicio_MIMARENA-CCC-CP-2025-0018.pdf 6-Acta de Inicio_MIMARENA-CCC-CP-2025-0018.pdf Download 24-Acta Notarial Sobre B CP-2025-0018.pdf 24-Acta Notarial Sobre B CP-2025-0018.pdf Download 25-Informe Economico CP-0018.pdf 25-Informe Economico CP-0018.pdf Download 26-Acta de Adjudicación CP-2025-0018.pdf 26-Acta de Adjudicación CP-2025-0018.pdf Download 26-Acta de Adjudicación CP-2025-0018.pdf 26-Acta de Adjudicación CP-2025-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 2,500,000.00  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 EG1749731268364ozezt 11 0.03  DOP Vencido Link