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.984718   Contract reference MIMARENA-2025-00158   Contract description: Adquisicion de insumos con logo personalizado de este ministerio . Dirigido a mypimes   Type of Contract Goods   Contract Start: 30/06/2025 08:00:00 ((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-2025-0044   Request Title Adquisicion de insumos con logo personalizado de este ministerio . Dirigido a mypimes   Description Adquisicion de insumos con logo personalizado de este ministerio . Dirigido a mypimes   Business Operation Suministro   Reply Reference MIMARENA-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 08:00:00 ((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 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: Lanyard con logo del ministerio color azul Catalogue Items   Back To Top     1   DO1.PCCNTR.2056656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 590,000.00 743,400.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Lanyard para carnet con logo 5,000 UD 118 126 630,000.00 0.00 18 113,400.00 0.00 590,000.00 743,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_signed 0044 insumos para carnet con logo.pdf acta_de_adjudicaci_n_signed 0044 insumos para carnet con logo.pdf Download orden_de_compras_formato_firma_digital_12_5_2025_12_58_p.m_signed.pdf orden_de_compras_formato_firma_digital_12_5_2025_12_58_p.m_signed.pdf Download COMPROMISO No. 4248 articulos de carnet con logo.pdf COMPROMISO No. 4248 articulos de carnet con logo.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 743,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 743,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de insumos con logo personalizado de este ministerio . Dirigido a mypimes Perfil:Compras Menores 743,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746817401178JmEvg 1 743,400.00  DOP Vencido Link