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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075025
Contract reference
MIVHED-2026-00001
Contract description:
ADQUISICIÓN DE ALFOMBRAS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
12/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-DAF-CM-2025-0070
Request Title
ADQUISICIÓN DE ALFOMBRAS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
ADQUISICIÓN DE ALFOMBRAS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2025-0070
Type of Contract
GoodsDominicana
Contract Value
533,924.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2217606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
452,477.98
0.00
0.00
81,446.04
559,999.99
533,924.02
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
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
Alfombra delantera y trasera color negra (Mitsubishi L200, 2023
15
UD
8,800
7,110.4
106,656.00
0.00
0.00
18
19,198.08
132,000.00
125,854.08
2
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
Alfombra delantera y trasera color negra (Chevrolet Silverado, 2022)
3
UD
8,673.33
7,007.38
21,022.14
0.00
0.00
18
3,783.99
26,019.99
24,806.13
3
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
Alfombra delantera y trasera color negra (Ford Ranger,2023 y 2025)
9
UD
8,900
7,191.2
64,720.80
0.00
0.00
18
11,649.74
80,100.00
76,370.54
4
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
Alfombra delantera y trasera color negra (Mazda BT-50)
23
UD
8,560
6,916.48
159,079.04
0.00
0.00
18
28,634.23
196,880.00
187,713.27
5
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
Alfombra delantera y Trasera color negra (Hyundai Staria 2025)
5
UD
25,000
20,200
101,000.00
0.00
0.00
18
18,180.00
125,000.00
119,180.00
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_12/1/2026_6_04 p.m..Pdf
Download
MIVHED-DAF-CM-2025-0070 -orden.pdf
MIVHED-DAF-CM-2025-0070 -orden.pdf
Download
cuota.pdf
cuota.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
533,924.02
DOP
Budget Appropriation Value
533,924.02
DOP
Account
Value
Annual Availability
2.3.9.8.02
533,924.02
DOP
533,924.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ALFOMBRAS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
533,924.02
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770144635636gQHTu
1
533,924.02
DOP
Aprobado
Link