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.975129   Contract reference MIMARENA-2025-00200   Contract description: Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.   Type of Contract Goods   Contract Start: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIMARENA-CCC-CP-2025-0008   Request Title Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.   Description Adquisición de Botas para la Brigada de Bomberos Forestales y Guardaparques.   Business Operation MIMARENA   Reply Reference OFERTA IMS MIMARENA-CCC-CP-2025-0008   Type of Contract GoodsDominicana   Contract Value 2,796,600 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 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((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.2066746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,370,000.00 0.00 426,600.00 0.00 3,000,000.00 2,796,600.00         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         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas para Bomberos Forestales 100 UD 30,000 23,700 2,370,000.00 0.00 18 426,600.00 0.00 3,000,000.00 2,796,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO 42-2025 MIMARENA.pdf ACTO 42-2025 MIMARENA.pdf Download Informe de evaluación Sobre B.pdf Informe de evaluación Sobre B.pdf Download acta_de_adjudicaci_n_proceso_mimarena_ccc_cp_2025_0008_signed.pdf acta_de_adjudicaci_n_proceso_mimarena_ccc_cp_2025_0008_signed.pdf Download acta_de_adjudicaci_n_proceso_mimarena_ccc_cp_2025_0008_signed.pdf acta_de_adjudicaci_n_proceso_mimarena_ccc_cp_2025_0008_signed.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 3,700,000.00 DOP Budget Appropriation Value 83,898.00 DOP Account Value Annual Availability 2.3.9.9.04 3,700,000.00  DOP 83,898.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742308699432DfIJz 10 3,166,648.00  DOP Vencido Link 2026 EG1783345334214VHVwB 1 83,898.00  DOP Aprobado Link