1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018810
Contract reference
MIMARENA-2025-00536
Contract description:
Adquisición de Neveras para uso de este Ministerio. Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
26/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0168
Request Title
Adquisición de Neveras para uso de este Ministerio. Dirigido a MiPymes.
Description
Adquisición de Neveras para uso de este Ministerio. Dirigido a MiPymes.
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
TRANSOLUCION JR-MIMARENA-DAF-CM-2025-0168
Type of Contract
GoodsDominicana
Contract Value
400,000.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2025 16:00:00
((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
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Los bienes entregados deben cumplir con las especificaciones establecidas en la ficha técnica del pliego de condiciones.
Catalogue Items
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1
DO1.PCCNTR.2139756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,983.25
0.00
61,016.99
0.00
417,375.00
400,000.24
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
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera ejecutiva eléctrica de 4 P.C.
25
UD
16,695
13,559.33
338,983.25
0.00
18
61,016.99
0.00
417,375.00
400,000.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6-Acta_de_Adjudicacion_2__signed.pdf
6-Acta_de_Adjudicacion_2__signed.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Notificacion_Adjudicacion_signed.pdf
Notificacion_Adjudicacion_signed.pdf
Download
Orden_de_compras_formato_firma_digital__transolu_signed.pdf
Orden_de_compras_formato_firma_digital__transolu_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
263,556.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
263,556.54
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Neveras para uso de este Ministerio. Dirigido a MiPymes.
263,556.54
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758646979604snvJ5
1
263,556.54
DOP
Vencido
Link