1. General Information
|
2. Conditions
|
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.1068382
Contract reference
MIMARENA-2025-00672
Contract description:
Adquisición de Herramientas para el uso del Ministerio de Medio Ambiente y Recursos Forestales.
Type of Contract
Goods
Contract Start:
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MIMARENA-CCC-SI-2025-0009
Request Title
Adquisición de Herramientas para el uso del Ministerio de Medio Ambiente y Recursos Forestales.
Description
Adquisición de Herramientas para el uso del Ministerio de Medio Ambiente y Recursos Forestales.
Business Operation
MIMARENA
Reply Reference
GRUPO ZOMO OFERTA MIMARENA-CCC-SI-2025-0009
Type of Contract
GoodsDominicana
Contract Value
800,110.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2027 10:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2179507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
678,060.00
0.00
122,050.80
0.00
958,840.00
800,110.80
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
2
27111902 - Limas
2.3.6.3.04
Limas triangulares
12,020
UD
78
55
661,100.00
0
0.00
0
18
118,998.00
0
0.00
937,560.00
780,098.00
9
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
Tijera de jardinería
32
UD
665
530
16,960.00
0
0.00
0
18
3,052.80
0
0.00
21,280.00
20,012.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_D~1.PDF
ACTA_D~1.PDF
Download
Informe de la Puja Electronica.pdf
Informe de la Puja Electronica.pdf
Download
COMPROMISO No. 1250 FERRETERIA POPULAR.pdf
COMPROMISO No. 1250 FERRETERIA POPULAR.pdf
Download
ACTA_D~1.PDF
ACTA_D~1.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
800,110.80
DOP
Budget Appropriation Value
800,110.80
DOP
Account
Value
Annual Availability
2.3.6.3.04
800,110.80
DOP
800,110.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Herramientas para el uso del Ministerio de Medio Ambiente y Recursos
800,110.80
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771517615641a1ZTV
1
800,110.80
DOP
Aprobado
Link