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.1043173   Contract reference MIMARENA-2025-00693   Contract description: Adquisición de Trituradora de Materia Organica para el instituto ITESMARENA.   Type of Contract Goods   Contract Start: 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0214   Request Title Adquisición de Trituradora de Materia Organica para el instituto ITESMARENA.   Description Adquisición de Trituradora de Materia Organica para el instituto ITESMARENA.   Business Operation Instituto del Ambiente   Reply Reference Adquisición de Trituradora de Materia Organica par   Type of Contract GoodsDominicana   Contract Value 484,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 14:00:00 ((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 Lupéron 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Trituradora de Materia Organica. Cantidad: 01 Catalogue Items   Back To Top     1   DO1.PCCNTR.2185871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,169.49 0.00 0.00 73,830.51 517,411.96 484,000.00         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 23151602 - Trituradoras 2.6.5.2.01 Trituradoras 1 UD 517,411.96 410,169.49 410,169.49 0.00 0.00 18 73,830.51 517,411.96 484,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_Trituradora_organica_11_signed_2_.pdf Acta_de_Adjudicacion_Trituradora_organica_11_signed_2_.pdf Download APROPIACION No. 15703 (2).pdf APROPIACION No. 15703 (2).pdf Download COMPROMISO_No._17427.pdf COMPROMISO_No._17427.pdf Download Orden_de_compras_formato_firma_digital_28_11_2025_12_53_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_28_11_2025_12_53_p.m._1__signed.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 484,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 484,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Trituradora de Materia Organica para el instituto ITESMARENA. 484,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764274216552KY8Q2 1 484,000.00  DOP Vencido Link