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.949120   Contract reference MIMARENA-2025-00043   Contract description: Adquisición de camisetas T-Shirts y gorras para la jornada de limpieza de playas y reforestacion.Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0032   Request Title Adquisición de camisetas T-Shirts y gorras para la jornada de limpieza de playas y reforestacion.Dirigido a Mipymes.   Description Adquisición de camisetas T-Shirts y gorras para la jornada de limpieza de playas y reforestacion.Dirigido a Mipymes.   Business Operation DESPACHO DEL MINISTRO   Reply Reference HEMS SRL - MIMARENA DAF-CD-2025-0032   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 60 days   Contract Comments Contract Comments Comment: Descripcion: Item No.3 Gorras Cantidad: 100 Unidades Catalogue Items   Back To Top     1   DO1.PCCNTR.2017811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 30,000.00 23,600.00         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         3 53102516 - Gorras 2.3.2.3.01 Gorras 100 UD 300 200 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12_acta_de_adjudicaci_n_cd_2025_0032_signed.pdf 12_acta_de_adjudicaci_n_cd_2025_0032_signed.pdf Download COMPROMISO No. 1653 HEMS.pdf COMPROMISO No. 1653 HEMS.pdf Download orden_de_compras_hems_s.r.l_signed.pdf orden_de_compras_hems_s.r.l_signed.pdf Download PREVENTIVO No. 1224-2.pdf PREVENTIVO No. 1224-2.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 34,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de camisetas T-Shirts y gorras para la jornada de limpieza de playas y reforestacion.Dirigido a Mipymes. 34,810.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741183250650NQQ1B 1 34,810.00  DOP Vencido Link