1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010404
Contract reference
MIMARENA-2025-00358
Contract description:
Adquisición de mochilas impermeables y cantimplora para áreas protegidas (Dirigido a MiPymes)
Type of Contract
Goods
Contract Start:
03/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0102
Request Title
Adquisición de mochilas impermeables y cantimplora para áreas protegidas (Dirigido a MiPymes)
Description
Adquisición de mochilas impermeables y cantimplora para áreas protegidas (Dirigido a MiPymes)
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
MIMARENA-DAF-CM-2025-0102
Type of Contract
GoodsDominicana
Contract Value
35,475.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2026 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
El oferente debe entregar tal cual la muestra entregada
Catalogue Items
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1
DO1.PCCNTR.2103505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,063.60
0.00
5,411.45
0.00
53,000.00
35,475.05
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
2
53121603 - Morrales
2.3.9.2.02
Mochilas impermeables (Para Laptop)
10
UD
5,300
3,006.36
30,063.60
0.00
18
5,411.45
0.00
53,000.00
35,475.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10-Acta_de_Adjudicacion_2_.pdf
10-Acta_de_Adjudicacion_2_.pdf
Download
COMPROMISO No. 8539 Vezivo Holding.pdf
COMPROMISO No. 8539 Vezivo Holding.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_28/7/2025_12_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,475.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
35,475.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mochilas impermeables y cantimplora para áreas protegidas (Dirigido a MiPymes) Perfil:Compras Menores
35,475.05
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753470527442iH3n7
1
35,475.05
DOP
Vencido
Link