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.945780   Contract reference MIMARENA-2025-00019   Contract description: Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.   Type of Contract Goods   Contract Start: 07/03/2025 17:00:00 ((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 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 MIMARENA-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,593,000 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 07/03/2025 17:00:00 ((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. 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.2002315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 243,000.00 0.00 1,500,000.00 1,593,000.00         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         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas para Bomberos Forestales 50 UD 30,000 27,000 1,350,000.00 0.00 18 243,000.00 0.00 1,500,000.00 1,593,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-Certificado de Cuota a Comprometer Sivinox SRL MIMARENA-DAF CM 2025 0002.pdf 13-Certificado de Cuota a Comprometer Sivinox SRL MIMARENA-DAF CM 2025 0002.pdf Download 10-Acta de Adjudicación MIMARENA-DAF-CM-2025-0002.pdf 10-Acta de Adjudicación MIMARENA-DAF-CM-2025-0002.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_14/2/2025_1_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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