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.986300   Contract reference MIMARENA-2025-00198   Contract description: Adquisición de Etiquetas Y Formularios que seran utilizadas para la Dirrecion de Calidad Ambiental de este Ministerio de Medio Ambiente.Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 03/07/2025 12:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0060   Request Title Adquisición de Etiquetas Y Formularios que seran utilizadas para la Dirrecion de Calidad Ambiental de este Ministerio de Medio Ambiente.Dirigido a Mipymes.   Description Adquisición de Etiquetas Y Formularios que seran utilizadas para la Dirrecion de Calidad Ambiental de este Ministerio de Medio Ambiente.Dirigido a Mipymes.   Business Operation Viceministerio de Gestión Ambiental   Reply Reference GA-2025-05-0010   Type of Contract GoodsDominicana   Contract Value 166,080.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,745.90 0.00 25,334.27 0.00 530,000.00 166,080.17         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas Grandes 5,000 UD 22 9.24 46,185.00 0.00 18 8,313.30 0.00 110,000.00 54,498.30         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas Pequeñas 2,000 UD 30 5.54 11,084.40 0.00 18 1,995.19 0.00 60,000.00 13,079.59         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Formulario de Campo 1,000 UD 110 26.97 26,966.10 0.00 18 4,853.90 0.00 110,000.00 31,820.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Formulario de Custodia dos copias 1,000 UD 110 26.97 26,966.15 0.00 18 4,853.91 0.00 110,000.00 31,820.06         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Formulario de Custodia tres copias 1,000 UD 140 29.54 29,544.25 0.00 18 5,317.97 0.00 140,000.00 34,862.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-APROPIACION No. 3818.pdf 5-APROPIACION No. 3818.pdf Download COMPROMISO 4868-1.pdf COMPROMISO 4868-1.pdf Download acta_de_adjudicaci_n_mimarena_daf_cm_2025_0060_signed.pdf acta_de_adjudicaci_n_mimarena_daf_cm_2025_0060_signed.pdf Download 17-orden_de_compras_formato_firma_digital_26_5_2025_3_16_p.m_signed.pdf 17-orden_de_compras_formato_firma_digital_26_5_2025_3_16_p.m_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_15/9/2025_6_18 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_15/9/2025_6_21 p.m..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 166,080.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 67,577.89  DOP ---- View 2.3.3.3.01 98,502.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 166,080.17  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17482817891277Bmsa 1 166,080.17  DOP Vencido Link