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.1014322   Contract reference MIMARENA-2025-00477   Contract description: Adquisición de insumos y equipos de protección para uso de este ministerio, MiPymes.   Type of Contract Goods   Contract Start: 15/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (15/09/2026 09:00:00(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-2025-0156   Request Title Adquisición de insumos y equipos de protección para uso de este ministerio, MiPymes.   Description Adquisición de insumos y equipos de protección para uso de este ministerio, MiPymes.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0156   Type of Contract GoodsDominicana   Contract Value 3,823.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 09:00:00 ((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. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El oferente deberá entregar los bienes adjudicados tal cual la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2131703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,240.00 0.00 583.20 0.00 12,200.00 3,823.20         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         11 27111602 - Martillos 2.3.6.3.04 MARTILLO 20 UD 610 162 3,240.00 0.00 18 583.20 0.00 12,200.00 3,823.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_12/9/2025_12_22 p.m..Pdf Download COMPROMISO No. 11572.pdf COMPROMISO No. 11572.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 667,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 121,000.00  DOP ---- View 2.3.2.4.01 35,000.00  DOP ---- View 2.3.6.3.04 509,200.00  DOP ---- View 2.3.6.3.06 760.00  DOP ---- View 2.3.9.9.01 1,150.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17555390810241bR9f 25 405,760.37  DOP Vencido Link