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.1006233   Contract reference MIMARENA-2025-00308   Contract description: Adquisición de materiales de huerto-Campamento 2025. Dirigido a MiPymes   Type of Contract Goods   Contract Start: 21/08/2025 11:00:00 ((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-2025-0146   Request Title Adquisición de materiales de huerto-Campamento 2025. Dirigido a MiPymes   Description Adquisición de materiales de huerto-Campamento 2025. Dirigido a MiPymes   Business Operation Dirección Administrativa   Reply Reference Adquisición de materiales de huerto-Campamento 202   Type of Contract GoodsDominicana   Contract Value 166,804.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 11:00:00 ((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: Ítems Adjudicados: 1. Rastrillo de mano 2. Pala de mano 3. Tijera de poda 4. Guantes de jardinería (Par) 5. Manguera de jardín 5/8" x 100 pie 6. Cubeta de 12 litros 7. Regadera de plantas, capacidad 2 Catalogue Items   Back To Top     1   DO1.PCCNTR.2095927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,359.52 0.00 25,444.71 0.00 225,900.00 166,804.23         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 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de mano 150 UD 300 171.6 25,740.00 0.00 18 4,633.20 0.00 45,000.00 30,373.20         2 27112004 - Palas 2.3.6.3.04 Pala de mano 150 UD 250 171.6 25,740.00 0.00 18 4,633.20 0.00 37,500.00 30,373.20         3 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de poda 150 UD 500 314.63 47,194.50 0.00 18 8,495.01 0.00 75,000.00 55,689.51         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de jardineria (Par) 150 UD 220 170.46 25,569.00 0.00 18 4,602.42 0.00 33,000.00 30,171.42         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de jardin 5/8" x 100 pie 6 UD 2,900 835.17 5,011.02 0.00 18 901.98 0.00 17,400.00 5,913.00         6 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta de 12 litros 18 UD 500 82.5 1,485.00 0.00 18 267.30 0.00 9,000.00 1,752.30         7 21101801 - Rociadores 2.6.5.1.01 Regadera de plantas, capacidad 2 galones 12 UD 750 885 10,620.00 0.00 18 1,911.60 0.00 9,000.00 12,531.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta_de_Adjudicacion_CD-2025-0146_signed.pdf 9-Acta_de_Adjudicacion_CD-2025-0146_signed.pdf Download 10-APROPIACION No. 7088 AJUSTADA.pdf 10-APROPIACION No. 7088 AJUSTADA.pdf Download 11-COMPROMISO No. 7785.pdf 11-COMPROMISO No. 7785.pdf Download 12-Orden_de_compras_formato_firma_digital_16_7_2025_1_24_p.m_signed.pdf 12-Orden_de_compras_formato_firma_digital_16_7_2025_1_24_p.m_signed.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 166,804.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 116,435.91  DOP ---- View 2.3.9.9.04 30,171.42  DOP ---- View 2.6.5.1.01 12,531.60  DOP ---- View 2.3.9.8.02 5,913.00  DOP ---- View 2.3.9.1.01 1,752.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de huerto-Campamento 2025. Dirigido a MiPymes Perfil:Compras por Debajo del Umbral 166,804.23  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752671037580yPYh9 1 166,804.23  DOP Vencido Link