1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945779
Contract reference
MIMARENA-2025-00018
Contract description:
Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.
Type of Contract
Goods
Contract Start:
21/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2025-0002
Request Title
Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.
Description
Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.
Business Operation
MIMARENA
Reply Reference
OFERTA DEINSA MIMARENA-DAF-CM-2025-0002
Type of Contract
GoodsDominicana
Contract Value
227,064.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 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
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1
DO1.PCCNTR.2002314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,427.25
0.00
34,636.91
0.00
350,000.00
227,064.16
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Botas para Guardaparques
50
UD
7,000
3,848.55
192,427.25
0.00
18
34,636.91
0.00
350,000.00
227,064.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10-Acta de Adjudicación MIMARENA-DAF-CM-2025-0002.pdf
10-Acta de Adjudicación MIMARENA-DAF-CM-2025-0002.pdf
Download
12-Certificado de Cuota a Comprometer Distribuidora de Equipos Industriales y de Seguridad SRL MIMARENA DAF CM 2025 0002.pdf
12-Certificado de Cuota a Comprometer Distribuidora de Equipos Industriales y de Seguridad SRL MIMARENA DAF CM 2025 0002.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_14/2/2025_1_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,064.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
227,064.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.
227,064.16
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739475107855ZZ21s
1
227,064.16
DOP
Vencido
Link