1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007508
Contract reference
MIMARENA-2025-00346
Contract description:
Adquisicion de materiales gastables para actividades de este ministerio. Dirigido a mypimes
Type of Contract
Goods
Contract Start:
28/08/2025 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?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0095
Request Title
Adquisicion de materiales gastables para actividades de este ministerio. Dirigido a mypimes
Description
Adquisicion de materiales gastables para actividades de este ministerio. Dirigido a mypimes
Business Operation
Dirección Administrativa
Reply Reference
MIMARENA-DAF-CM-2025-0095
Type of Contract
GoodsDominicana
Contract Value
23,303.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 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:
Item seleccionados con las marcas indicadas
Catalogue Items
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1
DO1.PCCNTR.2100645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,749.00
0.00
3,554.82
0.00
792,000.00
23,303.82
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
44121708 - Marcadores
2.3.9.2.02
Marcadores para pizarra
1,000
UD
665
11
11,000.00
0.00
18
1,980.00
0.00
665,000.00
12,980.00
2
44121708 - Marcadores
2.3.9.2.02
Marcadores permanente
300
UD
270
9.83
2,949.00
0.00
18
530.82
0.00
81,000.00
3,479.82
9
44122012 - Portapapeles
2.3.9.2.01
Tabla de apoyo
100
UD
460
58
5,800.00
0.00
18
1,044.00
0.00
46,000.00
6,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_omx_0095_plan_signed.pdf
Orden_omx_0095_plan_signed.pdf
Download
6-Acta_de_Adjudicacion_0095_signed (1).pdf
6-Acta_de_Adjudicacion_0095_signed (1).pdf
Download
COMPROMISO No. 8281.pdf
COMPROMISO No. 8281.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
301,639.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,031.52
DOP
----
View
2.3.9.9.05
217,155.40
DOP
----
View
2.3.9.3.01
2,258.52
DOP
----
View
2.3.9.2.02
68,988.10
DOP
----
View
2.3.3.2.01
8,205.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de materiales gastables para actividades de este ministerio. Dirigido a mypimes
301,639.26
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753214151738FpEZ6
1
301,639.26
DOP
Vencido
Link