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.1126087   Contract reference MIMARENA-2026-00014   Contract description: Adquisición de tapas para camionetas.   Type of Contract Goods   Contract Start: 30/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 10:00:00 ((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-2025-0264   Request Title Adquisición de tapas para camionetas.   Description Adquisición de tapas para camionetas.   Business Operation Divicion de transportacion   Reply Reference tapas para camionetas Ford Ranger 2024   Type of Contract GoodsDominicana   Contract Value 592,500.07 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 30/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: El oferente debe entregar el bien que presento en su ficha técnica de acuerdo a las condiciones establecidas en el pliego Catalogue Items   Back To Top     1   DO1.PCCNTR.2229401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,118.70 0.00 0.00 90,381.37 796,500.00 592,500.07         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 Tapas para camionetas. 15 UD 53,100 33,474.58 502,118.70 0.00 0.00 18 90,381.37 796,500.00 592,500.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12-Acta de Adjudicación DAF-CM-2025-0264.pdf 12-Acta de Adjudicación DAF-CM-2025-0264.pdf Download Orden.pdf Orden.pdf Download 13-_Notificacion_Adjudicacion_MIMARENA-DAF-CM-2025-0264_signed.pdf 13-_Notificacion_Adjudicacion_MIMARENA-DAF-CM-2025-0264_signed.pdf Download COMPROMISO No. 6637.pdf COMPROMISO No. 6637.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 592,500.07 DOP Budget Appropriation Value 592,500.07 DOP Account Value Annual Availability 2.3.9.8.02 592,500.07  DOP 592,500.07  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de tapas para camionetas. 592,500.07  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781805142836MmBId 1 592,500.07  DOP Aprobado Link