1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043154
Contract reference
MIMARENA-2025-00698
Contract description:
Adquisición de herramientas para brigadas de este Ministerio de Medio Ambiente. Dirigido a MYPIMES 2DA CONVOCATORIA
Type of Contract
Goods
Contract Start:
02/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2025-0337
Request Title
Adquisición de herramientas para brigadas de este Ministerio de Medio Ambiente. Dirigido a MYPIMES 2DA CONVOCATORIA
Description
Adquisición de herramientas para brigadas de este Ministerio de Medio Ambiente. Dirigido a MYPIMES 2DA CONVOCATORIA
Business Operation
Dirección Administrativa
Reply Reference
Adquisición de herramientas para brigadas de este
Type of Contract
GoodsDominicana
Contract Value
208,860 Dominican Pesos
Conditions
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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
31/03/2026 18:00:00
((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; ITEM. NO.1 RASTRILLO 14 DIENTES CON MANGO • 14 dientes de acero • Mango de madera dura o fibra • Longitud aproximada: 54– 60” cantidad: 30 und. ITEM. NO.2 PICO CON MANGO
Catalogue Items
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1
DO1.PCCNTR.2188338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,000.00
0.00
31,860.00
0.00
208,860.00
208,860.00
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
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO
30
UD
531
450
13,500.00
0.00
18
2,430.00
0.00
15,930.00
15,930.00
2
27111605 - Picas
2.3.6.3.04
PICO CON MANGO
70
UD
1,888
1,600
112,000.00
0.00
18
20,160.00
0.00
132,160.00
132,160.00
3
27112004 - Palas
2.3.6.3.04
PALA
70
UD
649
550
38,500.00
0.00
18
6,930.00
0.00
45,430.00
45,430.00
4
27112001 - Machetes
2.3.6.3.04
MACHETES
40
UD
383.5
325
13,000.00
0.00
18
2,340.00
0.00
15,340.00
15,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_1/12/2025_6_21 p.m..Pdf
Download
7-Acta_simple_apertura_0337_signed (1).pdf
7-Acta_simple_apertura_0337_signed (1).pdf
Download
9-Acta_de_Adjudicacion_signed.pdf
9-Acta_de_Adjudicacion_signed.pdf
Download
11-Orden_de_compras_formato_firma_digital_1_12_2025_6_21_p.m_signed.pdf
11-Orden_de_compras_formato_firma_digital_1_12_2025_6_21_p.m_signed.pdf
Download
10-COMPROMISO No. 17650.pdf
10-COMPROMISO No. 17650.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
208,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de herramientas para brigadas de este Ministerio de Medio Ambiente. Dirigido a MYPIMES 2DA CONVOCATORIA
208,860.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764615648725z6jZj
1
208,860.00
DOP
Vencido
Link