1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053508
Contract reference
MIMARENA-2025-00750
Contract description:
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DEL MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Type of Contract
Goods
Contract Start:
29/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 14:00:00
((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-2025-0016
Request Title
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DEL MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Description
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DEL MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Business Operation
Coordinación Administrativa y Financiera
Reply Reference
LA ANTILLAN MISNISTERIO DE MEDIO AMBIENTE
Type of Contract
GoodsDominicana
Contract Value
30,463,020 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
25/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperón esq. Cayetano Germosén 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.2198605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,177,000.00
0.00
4,351,860.00
1,934,160.00
30,480,000.00
30,463,020.00
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
3
22101502 - Niveladoras
2.6.5.3.01
1
1
UD
30,480,000
24,177,000
24,177,000.00
0
0.00
0
18
4,351,860.00
8
1,934,160.00
30,480,000.00
30,463,020.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0_Acta_de_Adjudicacion_MIMARENA-CCC-SI-2025-0016_Adq._Vehiculos_de_Motor_2.pdf
0_Acta_de_Adjudicacion_MIMARENA-CCC-SI-2025-0016_Adq._Vehiculos_de_Motor_2.pdf
Download
COMPROMISO No. 19082 20%.pdf
COMPROMISO No. 19082 20%.pdf
Download
CONTRATO ANTILLANA COMERCIAL S.A._0001.pdf
CONTRATO ANTILLANA COMERCIAL S.A._0001.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
145,237,210.16
DOP
Budget Appropriation Value
55,371,090.76
DOP
Account
Value
Annual Availability
2.6.4.8.01
37,147,500.00
DOP
6,438,874.00
DOP
View
2.6.4.1.01
24,193,500.00
DOP
0.80
DOP
View
2.6.4.6.01
38,504,543.26
DOP
24,561,799.96
DOP
View
2.6.5.3.01
30,480,000.00
DOP
24,370,416.00
DOP
View
2.6.4.7.01
14,911,666.90
DOP
0.00
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
EG1760639992550eXnTx
96
44,672,662.03
DOP
Vencido
Link
2026
EG1770921276244Tj6sb
3
55,371,090.76
DOP
Aprobado
Link