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.1013809   Contract reference MIMARENA-2025-00397   Contract description: Adquisición de Electrodomesticos que seran utilizados en las diferentes oficinas a nivel Nacional del Ministerio. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0100   Request Title Adquisición de Electrodomesticos que seran utilizados en las diferentes oficinas a nivel Nacional del Ministerio. Dirigido a Mipymes.   Description Adquisición de Electrodomesticos que seran utilizados en las diferentes oficinas a nivel Nacional del Ministerio. Dirigido a Mipymes.   Business Operation Departamento de Servicios Generales   Reply Reference MIMARENA-DAF-CM-2025-0100   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Descripcion: NEVERA EJECUTIVA 2 PUERTAS 3 PIES BRTII LVBDC80 , CANTIDAD 3 UNIDADES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2115701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 66,600.00 40,710.00         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         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras ejecutivas 3 UD 22,200 11,500 34,500.00 0.00 18 6,210.00 0.00 66,600.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-APROPIACION No. 8667.pdf 5-APROPIACION No. 8667.pdf Download 6-Acta_de_Adjudicacion_0100_signed.pdf 6-Acta_de_Adjudicacion_0100_signed.pdf Download COMPROMISO No9964 Wendys Muebles SRL.pdf COMPROMISO No9964 Wendys Muebles SRL.pdf Download Orden_de_compras_Wendy_s_Muebles_SRL_signed.pdf Orden_de_compras_Wendy_s_Muebles_SRL_signed.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 1,725,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,725,100.00  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 EG1753794388932PrWsT 12 615,322.80  DOP Vencido Link