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.952669   Contract reference MIMARENA-2025-00065   Contract description: Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales   Type of Contract Goods   Contract Start: 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 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-2025-0025   Request Title Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales   Description Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0025   Type of Contract GoodsDominicana   Contract Value 20,744.4 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 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 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: Para recibir en almacén: Ítem No. 8. SERVILLETAS HOGAR 500/1 Catalogue Items   Back To Top     1   DO1.PCCNTR.2026906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,580.00 0.00 3,164.40 0.00 36,000.00 20,744.40         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         8 52121602 - Servilletas 2.3.3.2.01 Servilletas, Fardo 20 UD 1,800 879 17,580.00 0.00 18 3,164.40 0.00 36,000.00 20,744.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0025.pdf 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0025.pdf Download COMPROMISO No. 2303 GTG INDUSTRIAL.pdf COMPROMISO No. 2303 GTG INDUSTRIAL.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_19/3/2025_7_14 p.m..Pdf Download 22-Orden de Compra GTG Industrial SRL MIMARENA-DAF-CM-2025-0025.pdf 22-Orden de Compra GTG Industrial SRL MIMARENA-DAF-CM-2025-0025.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 20,744.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,744.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza para uso del Ministerio de Medio Ambiente y Recursos Naturales 20,744.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742406151264S025m 1 20,744.40  DOP Vencido Link