1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970660
Contract reference
MIMARENA-2025-00109
Contract description:
Adquisición de medias de algodón para este Ministerio de Medio Ambiente y Recursos Naturales (Dirigido a Mipymes)
Type of Contract
Goods
Contract Start:
14/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-2025-0049
Request Title
Adquisición de medias de algodón para este Ministerio de Medio Ambiente y Recursos Naturales (Dirigido a Mipymes)
Description
Adquisición de medias de algodón para este Ministerio de Medio Ambiente y Recursos Naturales (Dirigido a Mipymes)
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
Suministro de medias de algodón para este Minister
Type of Contract
GoodsDominicana
Contract Value
283,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Medias deportiva de algodón Talla alto, cubre hasta media pierna,12 de alto (Color Negro) talla Única de 40-44.
Catalogue Items
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1
DO1.PCCNTR.2052103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
43,200.00
0.00
416,000.00
283,200.00
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
53102402 - Calcetines
2.3.2.3.01
Calcetines
3,200
UD
130
75
240,000.00
0.00
240,000
18
43,200.00
0.00
416,000.00
283,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4-APROPIACION No. 2993.pdf
4-APROPIACION No. 2993.pdf
Download
13-Acta_de_adjudicacion_signed.pdf
13-Acta_de_adjudicacion_signed.pdf
Download
14-COMPROMISO No. 3884.pdf
14-COMPROMISO No. 3884.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_1/5/2025_5_22 p.m..Pdf
Download
16-Orden_de_compras_formato_firma_digital_1_5_2025_5_22_p.m_signed.pdf
16-Orden_de_compras_formato_firma_digital_1_5_2025_5_22_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
283,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medias de algodón para este Ministerio de Medio Ambiente y Recursos Naturales (Dirigido a Mipymes)
283,200.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746115227600muHN9
1
283,200.00
DOP
Vencido
Link