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.937257   Contract reference MIMARENA-2024-00405   Contract description: Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales.   Type of Contract Goods   Contract Start: 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 17:00:00 ((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-2024-0158   Request Title Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales.   Description Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2024-0158   Type of Contract GoodsDominicana   Contract Value 35,518 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 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 17:00:00 ((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. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,100.00 0.00 5,418.00 0.00 27,000.00 35,518.00         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         6 47131901 - Almohadillas a(...)47131901 - Almohadillas absorbentes 2.3.9.1.01 Almohadilla para urinario 100 UD 150 170 17,000.00 0.00 18 3,060.00 0.00 15,000.00 20,060.00         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Piedra Desodorante para Inodoros 20 UD 600 655 13,100.00 0.00 18 2,358.00 0.00 12,000.00 15,458.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12-Acta de Adjudicación MIMARENA-DAF-CM-2024-0158.pdf 12-Acta de Adjudicación MIMARENA-DAF-CM-2024-0158.pdf Download COMPROMISO No. 238 nuevo 2025 PROVECOM.pdf COMPROMISO No. 238 nuevo 2025 PROVECOM.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_29/1/2025_3_30 p.m..Pdf Download 15-Orden de Compras Provecom Proveedores Comerciales SRL MIMARENA-DAF-CM-2024-0158.pdf 15-Orden de Compras Provecom Proveedores Comerciales SRL MIMARENA-DAF-CM-2024-0158.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 340,970.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 238,796.60  DOP ---- View 2.3.9.1.01 102,173.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales. 340,970.44  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738161837074jf3OB 1 340,970.44  DOP Vencido Link