1. General Information
|
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.1116149
Contract reference
MIMARENA-2026-00223
Contract description:
Adquisición de Neveras para las diferentes áreas de este Ministerio.
Type of Contract
Goods
Contract Start:
03/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2027 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2026-0078
Request Title
Adquisición de Neveras para las diferentes áreas de este Ministerio.
Description
Adquisición de Neveras para las diferentes áreas de este Ministerio.
Business Operation
Departamento de Servicios Generales
Reply Reference
MIMARENA-DAF-CD-2026-0078 jcr
Type of Contract
GoodsDominicana
Contract Value
220,294.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Ítem No.1- NEVERAS 20 PIES. RD$96,040.2 Ítem No.2- NEVERAS EJECUTIVA. RD$124,254
Catalogue Items
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1
DO1.PCCNTR.2324328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,690.00
0.00
33,604.20
0.00
238,049.88
220,294.20
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera 20 pies
2
UD
48,604.44
40,695
81,390.00
0.00
18
14,650.20
0.00
97,208.88
96,040.20
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera ejecutiva
9
UD
15,649
11,700
105,300.00
0.00
18
18,954.00
0.00
140,841.00
124,254.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Neveras pt.pdf
Acta de Adjudicacion Neveras pt.pdf
Download
Acta simple apertura neveras pt.pdf
Acta simple apertura neveras pt.pdf
Download
Informe Final neveras pt.pdf
Informe Final neveras pt.pdf
Download
CUOTA A COMPROMETER NEVERAS.pdf
CUOTA A COMPROMETER NEVERAS.pdf
Download
APROPIACION AJUSTADA NEVERAS.pdf
APROPIACION AJUSTADA NEVERAS.pdf
Download
Orden de compras neveras pt.pdf
Orden de compras neveras pt.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
220,294.20
DOP
Budget Appropriation Value
220,294.20
DOP
Account
Value
Annual Availability
2.6.1.4.01
220,294.20
DOP
122,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Neveras para las diferentes áreas de este Ministerio.
220,294.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782845126573pWVp6
1
220,294.20
DOP
Aprobado
Link