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.1049999   Contract reference MIMARENA-2025-00683   Contract description: Adquisicion de utensilios de cama y cocina para ITESMARENA. Dirigido a Mypimes   Type of Contract Goods   Contract Start: 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2025-0216   Request Title Adquisicion de utensilios de cama y cocina para ITESMARENA. Dirigido a Mypimes   Description Adquisicion de utensilios de cama y cocina para ITESMARENA. Dirigido a Mypimes   Business Operation Instituto del Ambiente   Reply Reference Adquisicion de utensilios de cama y cocina para IT   Type of Contract GoodsDominicana   Contract Value 862,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 Lupéron 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Descripcion: Ítem Adjudicados: 1-Colchones para camarote de madera, Cantidad 40 Unidades 2-Colchones para camarote de hierro, Cantidad 26 Unidades 3- Frazadas de dos plazasCantidad 40 Unidades 4- To Catalogue Items   Back To Top     1   DO1.PCCNTR.2180928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,850.00 0.00 131,553.00 0.00 848,085.50 862,403.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones para camarote de madera 40 UD 5,922.5 5,250 210,000.00 0.00 18 37,800.00 0.00 236,900.00 247,800.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones para camarote de hierro 26 UD 5,700 5,250 136,500.00 0.00 18 24,570.00 0.00 148,200.00 161,070.00         3 52121508 - Cobijas 2.3.2.2.01 Frazadas de dos plazas 40 UD 1,838.98 990 39,600.00 0.00 18 7,128.00 0.00 73,559.20 46,728.00         4 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toallas de bano 80 UD 1,204.23 995 79,600.00 0.00 18 14,328.00 0.00 96,338.40 93,928.00         5 52121509 - Sábanas 2.3.2.2.01 Sabanas Twin 80 UD 1,296.3 2,150 172,000.00 0.00 18 30,960.00 0.00 103,704.00 202,960.00         6 52101502 - Alfombras 2.3.2.2.01 Alfombras de interior 10 UD 4,875.16 1,710 17,100.00 0.00 18 3,078.00 0.00 48,751.60 20,178.00         8 52121604 - Manteles 2.3.2.2.01 Manteles Rectangulares de 6 sillas 30 UD 1,350.3 995 29,850.00 0.00 18 5,373.00 0.00 40,509.00 35,223.00         9 52121604 - Manteles 2.3.2.2.01 Manteles Rectangulares de 8 sillas 10 UD 1,650.97 1,215 12,150.00 0.00 18 2,187.00 0.00 16,509.70 14,337.00         11 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas para cocina de 3 piezas 20 UD 613.89 150 3,000.00 0.00 18 540.00 0.00 12,277.80 3,540.00         12 52121505 - Almohadas 2.3.2.2.01 Almohadas Queen 90 UD 792.62 345 31,050.00 0.00 18 5,589.00 0.00 71,335.80 36,639.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15-COMPROMISO.pdf 15-COMPROMISO.pdf Download 13-APR~1.PDF 13-APR~1.PDF Download 11-ACT~1.PDF 11-ACT~1.PDF Download 16-ORD~1.PDF 16-ORD~1.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 862,403.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 862,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de utensilios de cama y cocina para ITESMARENA. Dirigido a Mypimes 862,403.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764347644667xa0lf 1 862,403.00  DOP Vencido Link