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.997157   Contract reference MIMARENA-2025-00320   Contract description: Adquisicion de materiales gastables para campamento 2025. Dirigido a Mypimes   Type of Contract Goods   Contract Start: 31/07/2025 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0094   Request Title Adquisicion de materiales gastables para campamento 2025. Dirigido a Mypimes   Description Adquisicion de materiales gastables para campamento 2025. Dirigido a Mypimes   Business Operation Dirección Administrativa   Reply Reference OFERTA DE SUMIISTRO DE MATERIALES GASTABLES   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 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: Items seleccionados con las marcas indicadas en las fotos y/o los enunciados en las fotos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2097945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 180,000.00 118,000.00         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         4 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles 1,000 UD 30 20 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         5 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 Tempera caja 6/1 1,000 UD 150 80 80,000.00 0.00 18 14,400.00 0.00 150,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_vmb_0094_plan_signed.pdf Orden_vmb_0094_plan_signed.pdf Download COMPROMISO No. 7981 SERVICIOS MULTIPLES (1).pdf COMPROMISO No. 7981 SERVICIOS MULTIPLES (1).pdf Download 6-Acta_de_Adjudicacion_0094_signed.pdf 6-Acta_de_Adjudicacion_0094_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 227,619.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 217,155.40  DOP ---- View 2.3.3.2.01 8,205.72  DOP ---- View 2.3.9.3.01 2,258.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales gastables para campamento 2025. Dirigido a Mypimes 227,619.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752842375623QXbx2 1 227,619.64  DOP Vencido Link