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.978843   Contract reference MIMARENA-2025-00223   Contract description: Adquisición de Fundas Biodegradables Para uso de este Ministerio (Dirigido a Mipymes) Compras verdes.   Type of Contract Goods   Contract Start: 05/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 08:00:00 ((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-2025-0094   Request Title Adquisición de Fundas Biodegradables Para uso de este Ministerio (Dirigido a Mipymes) Compras verdes.   Description Adquisición de Fundas Biodegradables Para uso de este Ministerio(Dirigido a Mipymes) Compras verdes.   Business Operation Suministro   Reply Reference Adquisición de Fundas Biodegradables Para uso de e   Type of Contract GoodsDominicana   Contract Value 247,446 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 05/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El suplidor deberá entregar los items adjudicados tal cual la oferta enviada. Catalogue Items   Back To Top     1   DO1.PCCNTR.2068859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,700.00 0.00 37,746.00 0.00 247,446.00 247,446.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Biodegradables 55gl,negras,calibre120,tamaño 44.5" x 25.5" 100/1 600 PAQ 412.41 349.5 209,700.00 0.00 18 37,746.00 0.00 247,446.00 247,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_4/6/2025_6_22 p.m..Pdf Download COMPROMISO No. 5423.pdf COMPROMISO No. 5423.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 247,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 247,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fundas Biodegradables Para uso de este Ministerio (Dirigido a Mipymes) Compras verdes. 247,446.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749063281302R29ZZ 1 247,446.00  DOP Vencido Link