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.1006725   Contract reference MIMARENA-2025-00347   Contract description: Adquisicion de materiales gastables para actividades de este ministerio. Dirigido a mypimes   Type of Contract Goods   Contract Start: 25/08/2025 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? 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-2025-0095   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 PRESENTACION DE OFERTA IMPORTACIONES PMB MIMARENA-   Type of Contract GoodsDominicana   Contract Value 301,639.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 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   Back To Top     1   DO1.PCCNTR.2100969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,150.10 0.00 35,489.16 0.00 239,800.00 301,639.26         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         6 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapices de colores 12/1 peq. 1,250 UD 110 55.1 68,875.00 0.00 0 0.00 0.00 137,500.00 68,875.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Pegamento liquido 1,000 UD 60 184.03 184,030.00 0.00 18 33,125.40 0.00 60,000.00 217,155.40         10 44121618 - Tijeras 2.3.9.2.01 Tijeras de adulto 100 UD 120 42.64 4,264.00 0.00 18 767.52 0.00 12,000.00 5,031.52         11 60121111 - Cartulina de s(...)60121111 - Cartulina de sulfito 2.3.3.2.01 Cartulina 600 UD 45 11.59 6,954.00 0.00 18 1,251.72 0.00 27,000.00 8,205.72         12 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.02 Tiza caja 6 UD 50 18.85 113.10 0.00 0 0.00 0.00 300.00 113.10         42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua caja 100/1 20 UD 150 95.7 1,914.00 0.00 18 344.52 0.00 3,000.00 2,258.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Acta_de_Adjudicacion_0095_signed (1).pdf 6-Acta_de_Adjudicacion_0095_signed (1).pdf Download Orden_pmb_0095_plan_signed.pdf Orden_pmb_0095_plan_signed.pdf Download COMPROMISO No. 8277.pdf COMPROMISO No. 8277.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 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