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.1030108   Contract reference MIMARENA-2025-00570   Contract description: Adquisición de lonas y sacos para uso del Ministerio (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 31/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (08/10/2026 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0178   Request Title Adquisición de lonas y sacos para uso del Ministerio (Dirigido a MiPymes)   Description Adquisición de lonas y sacos para uso del Ministerio (Dirigido a MiPymes)   Business Operation Viceministerio de Recursos Forestales   Reply Reference OFERTA MIMARENA-DAF-CM-2025-0178   Type of Contract GoodsDominicana   Contract Value 70,800 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 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (12/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: debe entregar tal cual la muestra suministrada Catalogue Items   Back To Top     1   DO1.PCCNTR.2149208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 54,000.00 70,800.00         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         4 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 Saco para basura 2,000 UD 27 30 60,000.00 0.00 18 10,800.00 0.00 54,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1_Orden_de_compras_formato_firma_digital_7_10_2025_3_00_p.m.pdf 1_Orden_de_compras_formato_firma_digital_7_10_2025_3_00_p.m.pdf Download COMPROMISO No. 13554.pdf COMPROMISO No. 13554.pdf Download 1_Orden_de_compras_formato_firma_digital_7_10_2025_3_00_p.m.pdf 1_Orden_de_compras_formato_firma_digital_7_10_2025_3_00_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 1,341,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,341,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lonas y sacos para uso del Ministerio (Dirigido a MiPymes) 1,341,188.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760017754364R9HaT 1 1,341,188.00  DOP Vencido Link