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.1073344   Contract reference MIMARENA-2025-00546   Contract description: Adquisición de Uniformes para la Brigada de Bomberos Forestales.   Type of Contract Goods   Contract Start: 13/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0182   Request Title Adquisición de Uniformes para la Brigada de Bomberos Forestales.   Description Adquisición de Uniformes para la Brigada de Bomberos Forestales.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0182   Type of Contract GoodsDominicana   Contract Value 2,024,880 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 13/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2027 11:00:00 ((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: Para recibir en almacén: Ítem No.1. Pantalón para Bombero Forestal. Ítem No.2. Camisa para bombero Forestal Ítem No.3. Botas para Bomberos Forestales, Catalogue Items   Back To Top     1   DO1.PCCNTR.2144908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,716,000.00 0.00 308,880.00 0.00 1,860,000.00 2,024,880.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos o cortos o pantalonetas para hombre 30 UD 17,000 17,000 510,000.00 0.00 18 91,800.00 0.00 510,000.00 601,800.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre 30 UD 22,000 18,200 546,000.00 0.00 18 98,280.00 0.00 660,000.00 644,280.00         3 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas para Bomberos Forestales 30 UD 23,000 22,000 660,000.00 0.00 18 118,800.00 0.00 690,000.00 778,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0182.pdf 11-Acta de Adjudicación MIMARENA-DAF-CM-2025-0182.pdf Download COMPROMISO No. 12803 (1).pdf COMPROMISO No. 12803 (1).pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_1/10/2025_2_56 p.m..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 2,024,880.00 DOP Budget Appropriation Value 2,024,880.00 DOP Account Value Annual Availability 2.3.2.3.01 1,246,080.00  DOP 1,246,080.00  DOP View 2.3.2.4.01 778,800.00  DOP 778,800.00  DOP View Payment Calendar ID Description Value Month Year 2   Adquisición de Uniformes para la Brigada de Bomberos Forestales. 2,024,880.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759329509868lgS02 9 0.08  DOP Vencido Link 2026 EG1772716196976MkjjK 1 2,024,880.00  DOP Aprobado Link