1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073628
Contract reference
MIMARENA-2026-00009
Contract description:
Adquisicion de Herramientas vehicular institucional de este Ministerio.Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
11/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2027 12:00:00
((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
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 Casa Armes, SRL
Type of Contract
GoodsDominicana
Contract Value
16,874 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2027 12:00:00
((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 3: Llave de Ruedas, Cantidad 50 Unidades.
Catalogue Items
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1
DO1.PCCNTR.2221402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,300.00
0.00
2,574.00
0.00
77,500.00
16,874.00
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
27111726 - Llaves de tuer
(...)
27111726 - Llaves de tuercas
2.3.6.3.04
LLAVE DE RUEDAS
50
UD
1,550
286
14,300.00
0.00
18
2,574.00
0.00
77,500.00
16,874.00
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 formato firma digital_12/2/2026_2_14 p.m..Pdf
Download
0_Orden_de_compras_Casa_Armes.pdf
0_Orden_de_compras_Casa_Armes.pdf
Download
0_Orden_de_compras_Casa_Armes.pdf
0_Orden_de_compras_Casa_Armes.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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