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.957747   Contract reference MIMARENA-2025-00077   Contract description: Adquisicion de articulos de proteccion con logo para el departamento de ingenieria. Dirigido a mypimes   Type of Contract Goods   Contract Start: 14/04/2025 08:00:00 ((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-2025-0050   Request Title Adquisicion de articulos de proteccion con logo para el departamento de ingenieria. Dirigido a mypimes   Description Adquisicion de articulos de proteccion con logo para el departamento de ingenieria. Dirigido a mypimes   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Adquisicion de articulos de proteccion con logo pa   Type of Contract GoodsDominicana   Contract Value 48,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 08:00:00 ((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 Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 1-CASCO BULLARD CON LOGO DEL MINISTERIO 2-CHALECO 5 BOLSILLOS AMARILLO REFLECTIVO CON LOGO DEL MINISTERIO Catalogue Items   Back To Top     1   DO1.PCCNTR.2033802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,950.00 0.00 7,371.00 0.00 46,305.00 48,321.00         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         1 46181701 - Cascos 2.3.9.9.04 Cascos 35 UD 950 797 27,895.00 0.00 18 5,021.10 0.00 33,250.00 32,916.10         2 46181531 - Ropa reflector(...)46181531 - Ropa reflectora o accesorios 2.3.9.9.04 Ropa reflectora o accesorios 35 UD 373 373 13,055.00 0.00 18 2,349.90 0.00 13,055.00 15,404.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_signed.pdf acta_de_adjudicaci_n_signed.pdf Download orden_de_compras_formato_firma_digital_31_3_2025_2_03_p.m_signed.pdf orden_de_compras_formato_firma_digital_31_3_2025_2_03_p.m_signed.pdf Download COMPROMISO No. 2678.pdf COMPROMISO No. 2678.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 48,321.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 48,321.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de articulos de proteccion con logo para el departamento de ingenieria. Dirigido a mypimes 48,321.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743427822367McOdv 1 48,321.00  DOP Vencido Link