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.940368   Contract reference MIMARENA-2025-00020   Contract description: Adquisición de botiquines para uso del Viceministerio de Áreas Protegidas.   Type of Contract Goods   Contract Start: 14/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0015   Request Title Adquisición de botiquines para uso del Viceministerio de Áreas Protegidas.   Description Adquisición de botiquines para uso del Viceministerio de Áreas Protegidas.   Business Operation Viceministerio de Areas Protegidas   Reply Reference OFERTA ECONOMICA - MIMARENA-DAF-CD-2025-0015   Type of Contract GoodsDominicana   Contract Value 199,986.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2002319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,480.00 0.00 30,506.40 0.00 200,000.00 199,986.40         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 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquines de primeros auxilios para traumas 20 UD 10,000 8,474 169,480.00 0.00 18 30,506.40 0.00 200,000.00 199,986.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10-Acta de Adjudicación MIMARENA-DAF-CD-2025-0015.pdf 10-Acta de Adjudicación MIMARENA-DAF-CD-2025-0015.pdf Download 11-APROPIACION No. 325-2.pdf 11-APROPIACION No. 325-2.pdf Download 12-COMPROMISO No. 885.pdf 12-COMPROMISO No. 885.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_13/2/2025_4_07 p.m..Pdf Download Orden de compras formato firma digital_13_2_2025_4_07 p.m..Pdf Orden de compras formato firma digital_13_2_2025_4_07 p.m..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 199,986.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 199,986.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de botiquines para uso del Viceministerio de Áreas Protegidas. 199,986.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739461224936eqUPB 1 199,986.40  DOP Vencido Link