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.987307   Contract reference MIMARENA-2025-00268   Contract description: Adquisicion de termos con logo institucional . Dirigido a mypimes   Type of Contract Services   Contract Start: 01/07/2025 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0134   Request Title Adquisicion de termos con logo institucional . Dirigido a mypimes   Description Adquisicion de termos con logo institucional . Dirigido a mypimes   Business Operation Dirección Administrativa   Reply Reference Adquisicion de termos con logo institucional . _EX   Type of Contract ServicesDominicana   Contract Value 93,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 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 Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Termos con tapa y con logo (del ministerio). Catalogue Items   Back To Top     1   DO1.PCCNTR.2085103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 14,220.00 0.00 93,220.00 93,220.00         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos con logo 200 UD 466.1 395 79,000.00 0.00 18 14,220.00 0.00 93,220.00 93,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-Acta_de_Adjudicacion_0134_Termos_signed.pdf 7-Acta_de_Adjudicacion_0134_Termos_signed.pdf Download COMPROMISO No. 6503 termos.pdf COMPROMISO No. 6503 termos.pdf Download Orden_de_compras_Termos_signed (1).pdf Orden_de_compras_Termos_signed (1).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 93,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de termos con logo institucional . Dirigido a mypimes 93,220.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750945427922wNbuR 1 93,220.00  DOP Vencido Link