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.1038616   Contract reference MIMARENA-2025-00630   Contract description: Adquisición de estufas eléctricas para ser instaladas este ministerio, MiPymes.   Type of Contract Goods   Contract Start: 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0265   Request Title Adquisición de estufas eléctricas para ser instaladas este ministerio, MiPymes.   Description Adquisición de estufas eléctricas para ser instaladas este ministerio, MiPymes.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CD-2025-0265_EXT   Type of Contract GoodsDominicana   Contract Value 197,000.01 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 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 08:00:00 ((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: El oferente deberá entregar los bienes adjudicados de acuerdo con la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2169547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,949.16 0.00 30,050.85 0.00 197,000.00 197,000.01         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa de horno electrica de 30 pulgadas 2 UD 98,500 83,474.58 166,949.16 0.00 18 30,050.85 0.00 197,000.00 197,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 16039.pdf COMPROMISO No. 16039.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_11/11/2025_12_00 p.m..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 197,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 197,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de estufas eléctricas para ser instaladas este ministerio, MiPymes. 197,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762546865072epDSB 1 197,000.01  DOP Vencido Link