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.1007968   Contract reference MIMARENA-2025-00430   Contract description: Adquisición de Bloques Sustitutos de hielo para laboratorio DCA.   Type of Contract Goods   Contract Start: 26/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 MIMARENA-DAF-CD-2025-0197   Request Title Adquisición de Bloques Sustitutos de hielo para laboratorio DCA.   Description Adquisición de Bloques Sustitutos de hielo para laboratorio DCA.   Business Operation Gestion Ambiental   Reply Reference MIMARENA-DAF-CD-2025-0197_EXT   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los bienes entregados deben cumplir con los criterios de calidad establecidos en la ficha tecnia. Catalogue Items   Back To Top     1   DO1.PCCNTR.2122439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 17,700.00 17,700.00         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 42142111 - Bolsas o almoh(...)42142111 - Bolsas o almohadas de hielo terapéuticas 2.3.9.3.01 Bloque sustituto de hielo 30 UD 590 500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.pdf Download COMPROMISO No. 10326.pdf COMPROMISO No. 10326.pdf Download Orden_de_compras_formato_firma_digital_26_8_2025_12_06_p.m_signed.pdf Orden_de_compras_formato_firma_digital_26_8_2025_12_06_p.m_signed.pdf Download Firmado - Informe Final Sustitutos Hielo.pdf Firmado - Informe Final Sustitutos Hielo.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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bloques Sustitutos de hielo para laboratorio DCA. 17,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756209902648ojjWl 1 17,700.00  DOP Vencido Link