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.1075125   Contract reference MIMARENA-2026-00008   Contract description: Adquisición de Herramientas vehicular institucional de este Ministerio.Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2027 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0243   Request Title Adquisicion de Herramientas vehicular institucional de este Ministerio.Dirigido a Mipymes.   Description Adquisicion de Herramientas vehicular institucional de este Ministerio.Dirigido a Mipymes.   Business Operation División de Transportación   Reply Reference MIMARENA-DAF-CM-2025-0243   Type of Contract GoodsDominicana   Contract Value 211,498.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DO - REPÚBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Descripcion: Item No. 1 GATO HIDRAULICO TOTAL 2T TIPO BOTELLA , CANTIDAD 100 UND. Itemn No. 2 GATO HIDRAULICO TOTAL 4T TIPO BOTELLA, CANTIDAD 100 UND. Catalogue Items   Back To Top     1   DO1.PCCNTR.2221401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,236.00 0.00 32,262.48 0.00 860,000.00 211,498.48         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 24101612 - Gatos 2.6.5.7.01 GATO HIDRAULICOS DE 2 TONELADAS 100 UD 3,000 816.73 81,673.00 0.00 18 14,701.14 0.00 300,000.00 96,374.14         2 24101612 - Gatos 2.6.5.7.01 GATO HIDRAULICOS DE 3 TONELADAS 100 UD 5,600 975.63 97,563.00 0.00 18 17,561.34 0.00 560,000.00 115,124.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No.943 B&F MERCANTIL.pdf COMPROMISO No.943 B&F MERCANTIL.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_12/2/2026_2_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,498.48 DOP Budget Appropriation Value 211,498.48 DOP Account Value Annual Availability 2.6.5.7.01 211,498.48  DOP 211,498.48  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Herramientas vehicular institucional de este Ministerio. 211,498.48  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770900203107fOMQP 1 211,498.48  DOP Aprobado Link