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.1005515   Contract reference MIMARENA-2025-00311   Contract description: Adquisición de Mochilas para Campamento Eco Héroes 2025 de este Ministerio. (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 14:00:00 ((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-2025-0122   Request Title Adquisición de Mochilas para Campamento Eco Héroes 2025 de este Ministerio. (Dirigido a MiPymes)   Description Adquisición de Mochilas para Campamento Eco Héroes 2025 de este Ministerio. (Dirigido a MiPymes)   Business Operation Dirección Administrativa   Reply Reference MIMARENA-DAF-CM-2025-0122   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 14:00:00 ((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: Oferente ganador debe entregar tal cual lo estipulado Catalogue Items   Back To Top     1   DO1.PCCNTR.2097040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 1,200,000.00 944,000.00         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 53121603 - Morrales 2.3.9.2.02 Mochilas campamento 2,000 UD 600 400 800,000.00 0.00 18 144,000.00 0.00 1,200,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-Orden_de_compras_formato_firma_digital_16_7_2025_6_56_p.m.pdf 13-Orden_de_compras_formato_firma_digital_16_7_2025_6_56_p.m.pdf Download 12-COMPROMISO_No._7839.pdf 12-COMPROMISO_No._7839.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 944,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 944,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mochilas para Campamento Eco Héroes 2025 de este Ministerio. (Dirigido a MiPymes) 944,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752689935219v4qIs 1 944,000.00  DOP Vencido Link