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.1044490   Contract reference MIMARENA-2025-00703   Contract description: Adquisición de alfombras para ser usadas en las puertas principales de la Sede Central de este Ministerio.   Type of Contract Goods   Contract Start: 04/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2025-0307   Request Title Adquisición de alfombras para ser usadas en las puertas principales de la Sede Central de este Ministerio.   Description Adquisición de alfombras para ser usadas en las puertas principales de la Sede Central de este Ministerio.   Business Operation Departamento de Servicios Generales   Reply Reference Adquisición de alfombras para ser usadas en las pu   Type of Contract GoodsDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ítem 1- (4) Alfombras calidad Absorbente, para entradas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2190552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 148,680.00 148,680.00         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 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 Alfombras 4 UD 37,170 31,500 126,000.00 0.00 18 22,680.00 0.00 148,680.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple apertura alfombras pt.pdf Acta simple apertura alfombras pt.pdf Download Informe Final Alfombras pt.pdf Informe Final Alfombras pt.pdf Download Acta de Adjudicacion Alfombras pt.pdf Acta de Adjudicacion Alfombras pt.pdf Download Cuota a Comprometer Alfombras.pdf Cuota a Comprometer Alfombras.pdf Download Orden de compras Alfombras pt.pdf Orden de compras Alfombras pt.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 148,680.00 DOP Budget Appropriation Value 148,680.00 DOP Account Value Annual Availability 2.3.2.2.01 148,680.00  DOP 148,680.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763126376527eBF5G 5 0.01  DOP Vencido Link 2026 EG1772552388605zZNH7 1 148,680.00  DOP Aprobado Link