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.1144514   Contract reference MIMARENA-2026-00258   Contract description: Adquisicion de Mangas de Viento con kits incluido   Type of Contract Goods   Contract Start: 27 days left (17/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0101   Request Title Adquisicion de Mangas de Viento con kits incluido   Description Adquisicion de Mangas de Viento con kits incluido   Business Operation Areas protegida   Reply Reference MIMARENA-DAF-CM-2026-0101   Type of Contract GoodsDominicana   Contract Value 342,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days left (17/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 10 mangas de viento con sus kits incluidos un poste de metal con altura de 10 a 12 pies y la manga de viento con dimensiones de 10 x 36 pulgadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2354029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,000.00 0.00 52,200.00 0.00 308,083.80 342,200.00         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         1 41114401 - Anemómetros 2.6.3.4.01 Manga de viento con su kit 10 UD 30,808.38 29,000 290,000.00 0.00 18 52,200.00 0.00 308,083.80 342,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14-Acta_de_Adjudicacion_CM-2026-0101_signed.pdf 14-Acta_de_Adjudicacion_CM-2026-0101_signed.pdf Download COMPROMISO No. 9050.pdf COMPROMISO No. 9050.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_10/8/2026_1_48 p.m..Pdf Download MIMARENA-DAF-CM-2026-0101 Alda Group Consulting SRL.pdf MIMARENA-DAF-CM-2026-0101 Alda Group Consulting SRL.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 342,200.00 DOP Budget Appropriation Value 342,200.00 DOP Account Value Annual Availability 2.6.3.4.01 342,200.00  DOP 308,083.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Mangas de Viento con kits incluido 342,200.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786119519278VFlGU 1 342,200.00  DOP Aprobado Link