1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029676
Contract reference
MIMARENA-2025-00578
Contract description:
Adquisición de trofeos para el premio Soy Ejemplo.
Type of Contract
Goods
Contract Start:
29/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0250
Request Title
Adquisición de trofeos para el premio Soy Ejemplo.
Description
Adquisición de trofeos para el premio Soy Ejemplo.
Business Operation
Departamento Recursos Humanos
Reply Reference
Eco Trofeos Mv, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
101,418.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de de trofeos placa selecta verde 1, Asojudina verde 14, Placa de gota 23.
Catalogue Items
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1
DO1.PCCNTR.2153806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,948.00
0.00
15,470.64
0.00
101,418.64
101,418.64
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
49101702 - Trofeos
2.3.9.9.05
Placa Selecta verde
1
UD
3,446.78
2,921
2,921.00
0.00
18
525.78
0.00
3,446.78
3,446.78
2
49101702 - Trofeos
2.3.9.9.05
Asojudina verde
14
UD
2,207.78
1,871
26,194.00
0.00
18
4,714.92
0.00
30,908.92
30,908.92
49101702 - Trofeos
2.3.9.9.05
Placa de gota
23
UD
2,915.78
2,471
56,833.00
0.00
18
10,229.94
0.00
67,062.94
67,062.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4--APROPIACION No 12736.pdf
4--APROPIACION No 12736.pdf
Download
11-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-2025-0250_signed.pdf
11-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-2025-0250_signed.pdf
Download
1-MMARN-INT-2025-10407 Trofeos Actualizado.pdf
1-MMARN-INT-2025-10407 Trofeos Actualizado.pdf
Download
COMPROMISO No. 14133.pdf
COMPROMISO No. 14133.pdf
Download
12-Orden_de_compras_formato_firma_digital_15_10_2025_1_21_p.m_signed.pdf
12-Orden_de_compras_formato_firma_digital_15_10_2025_1_21_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,418.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
101,418.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de trofeos para el premio Soy Ejemplo.
101,418.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760532525223eJxqv
1
101,418.64
DOP
Vencido
Link