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.950571
Contract reference
MIMARENA-2025-00050
Contract description:
Adquisición de Camisas para Bomberos Forestales para la Brigada de Bomberos Forestales. Ítem Desierto Proceso Ref.: MIMARENA-DAF-CM-2025-0001
Type of Contract
Goods
Contract Start:
17/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 10:00:00
((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-2025-0021
Request Title
Adquisición de Camisas para Bomberos Forestales para la Brigada de Bomberos Forestales. Ítem Desierto Proceso Ref.: MIMARENA-DAF-CM-2025-0001
Description
Adquisición de Camisas para Bomberos Forestales para la Brigada de Bomberos Forestales. Ítem Desierto Proceso Ref.: MIMARENA-DAF-CM-2025-0001
Business Operation
MIMARENA
Reply Reference
OFERTA DEINSA MIMARENA-DAF-CM-2025-0021
Type of Contract
GoodsDominicana
Contract Value
1,771,872.22 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
17/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 10:00:00
((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.2022768 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,501,586.63
0.00
270,285.59
0.00
1,500,000.00
1,771,872.22
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas para hombre
50
UD
30,000
30,031.73
1,501,586.63
0.00
18
270,285.59
0.00
1,500,000.00
1,771,872.22
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MIMARENA-DAF-CM-2025-0021.pdf
Acta de Adjudicación MIMARENA-DAF-CM-2025-0021.pdf
Download
11-Cuota a Comprometer MIMARENA-DAF-CM-2025-0021.pdf
11-Cuota a Comprometer MIMARENA-DAF-CM-2025-0021.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_13/3/2025_5_44 p.m..Pdf
Download
13-Orden de Compra Deinsa MIMARENA-DAF-CM-2025-0021.pdf
13-Orden de Compra Deinsa MIMARENA-DAF-CM-2025-0021.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,771,872.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,771,872.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Camisas para Bomberos Forestales para la Brigada de Bomberos Forestales.
1,771,872.22
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741797650723Ur75f
1
1,771,872.22
DOP
Vencido
Link