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.1008907   Contract reference MIMARENA-2025-00434   Contract description: Adquisición de Carpetas Satinadas con Logo Institucional. (Dirigido A Mipymes)   Type of Contract Goods   Contract Start: 03/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0199   Request Title Adquisición de Carpetas Satinadas con Logo Institucional. (Dirigido A Mipymes)   Description Adquisición de Carpetas Satinadas con Logo Institucional. (Dirigido A Mipymes)   Business Operation Suministro   Reply Reference Advantage Caro Artículos Promocionales, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,269 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 10:00:00(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. Gregorio Luperón. Ensanche El Pedregal, Santo Domingo, 11107, Rep. Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Las carpetas deben ser entregadas tal cual la muestra presentada. Catalogue Items   Back To Top     1   DO1.PCCNTR.2123526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,550.00 0.00 37,719.00 0.00 247,260.00 247,269.00         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 44122011 - Folders 2.3.9.2.01 Carpetas Satinadas con Logo Institucional 3,000 UD 82.42 69.85 209,550.00 0.00 18 37,719.00 0.00 247,260.00 247,269.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta_de_Adjudicacion_MIMARENA-DAF-CD-2025-0199_signed.pdf 9-Acta_de_Adjudicacion_MIMARENA-DAF-CD-2025-0199_signed.pdf Download 10- COMPROMISO No.10466.pdf 10- COMPROMISO No.10466.pdf Download 11- Orden_de_compras_formato_firma_digital_27_8_2025_5_14_p.m_signed.pdf 11- Orden_de_compras_formato_firma_digital_27_8_2025_5_14_p.m_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 247,269.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 247,269.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carpetas Satinadas con Logo Institucional. (Dirigido A Mipymes) 247,269.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756310987070p8pza 1 247,269.00  DOP Vencido Link