1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020074
Contract reference
MIMARENA-2025-00399
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:
30/09/2025 14:00:00
((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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/10/2025
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 JSP
Type of Contract
GoodsDominicana
Contract Value
482,501.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 14:00:00
((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: 1- Bebedero Cantidad 30 Unidades. 2- Freezer Cantidad 4 Unidades
Catalogue Items
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1
DO1.PCCNTR.2115703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,899.28
0.00
73,601.87
0.00
640,000.00
482,501.15
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
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Bebedero
30
UD
12,000
8,740.36
262,210.80
0.00
18
47,197.94
0.00
360,000.00
309,408.74
2
52141508 - Congeladores h
(...)
52141508 - Congeladores horizontales para uso doméstico
2.6.1.4.01
Freezer
4
UD
70,000
36,672.12
146,688.48
0.00
18
26,403.93
0.00
280,000.00
173,092.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_comprasJSP_Dominican_Technologic_Group_SRL_signed.pdf
Orden_de_comprasJSP_Dominican_Technologic_Group_SRL_signed.pdf
Download
5-APROPIACION No. 8667.pdf
5-APROPIACION No. 8667.pdf
Download
Compromiso JSP.pdf
Compromiso JSP.pdf
Download
6-Acta_de_Adjudicacion_0100_signed.pdf
6-Acta_de_Adjudicacion_0100_signed.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
1,725,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,725,100.00
DOP
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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