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.986335   Contract reference MIMARENA-2025-00192   Contract description: Adquisición de Uniformes para la Brigada de Bomberos Forestales.   Type of Contract Goods   Contract Start: 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MIMARENA-CCC-CP-2025-0011   Request Title Adquisición de Uniformes para la Brigada de Bomberos Forestales.   Description Adquisición de Uniformes para la Brigada de Bomberos Forestales.   Business Operation MIMARENA   Reply Reference MIMARENA-CCC-CP-2025-0011   Type of Contract GoodsDominicana   Contract Value 2,360,000 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 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((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.2064751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 360,000.00 0.00 2,600,000.00 2,360,000.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa para Bombero Forestal 100 UD 26,000 20,000 2,000,000.00 0.00 18 360,000.00 0.00 2,600,000.00 2,360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23-Acta de Adjudicacion MIMARENA-CCC-CP-2025-0011.pdf 23-Acta de Adjudicacion MIMARENA-CCC-CP-2025-0011.pdf Download 21-Acta Notarial Sobre B MIMARENA-CCC-CP-2025-0011.pdf 21-Acta Notarial Sobre B MIMARENA-CCC-CP-2025-0011.pdf Download 22-Informe de evaluación Sobre B MIMARENA-CCC-CP-2025-0011.pdf 22-Informe de evaluación Sobre B MIMARENA-CCC-CP-2025-0011.pdf Download 28-Contrato SIVINOX SRL MIMARENA-CCC-CP-2025-0011.pdf 28-Contrato SIVINOX SRL MIMARENA-CCC-CP-2025-0011.pdf Download 20-Acta de Habilitación al Sobre B MIMARENA-CCC-CP-2025-0011.pdf 20-Acta de Habilitación al Sobre B MIMARENA-CCC-CP-2025-0011.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 2,360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes para la Brigada de Bomberos Forestales. 2,360,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748287555296cN1bb 1 2,360,000.00  DOP Vencido Link