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.1037734   Contract reference MIMARENA-2025-00597   Contract description: Compra de cintas métricas tipo odómetro, bombas tipo mochila y Trimmer. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MIMARENA-CCC-CP-2025-0025   Request Title Compra de cintas métricas tipo odómetro, bombas tipo mochila y Trimmer. Dirigido a MiPymes.   Description Compra de cintas métricas tipo odómetro, bombas tipo mochila y Trimmer. Dirigido a MiPymes.   Business Operation Areas protegida   Reply Reference MIMARENA-CCC-CP-2025-0025   Type of Contract GoodsDominicana   Contract Value 1,911,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 17:00:00 ((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. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,620,000.00 0.00 291,600.00 0.00 1,650,000.00 1,911,600.00         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         3 27112903 - Rociador manua(...)27112903 - Rociador manual 2.6.5.7.01 Bomba mochila para bomberos forestales, 62x48x5 cm. 100 UD 16,500 16,200 1,620,000.00 0.00 18 291,600.00 0.00 1,650,000.00 1,911,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 22-Acta de adjudicacion.pdf 22-Acta de adjudicacion.pdf Download 25-COMPROMISO No. 14845.pdf 25-COMPROMISO No. 14845.pdf Download 27-CONTRATO.pdf 27-CONTRATO.pdf Download 20-Apertura sobre B CP-2025-0025.pdf 20-Apertura sobre B CP-2025-0025.pdf Download 21-Evaluacion economica.pdf 21-Evaluacion economica.pdf Download 22-Acta de adjudicacion.pdf 22-Acta de adjudicacion.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 2,234,232.00 DOP Budget Appropriation Value 1,911,600.01 DOP Account Value Annual Availability 2.6.5.7.01 2,222,500.00  DOP 1,911,600.00  DOP View 2.3.6.3.04 11,732.00  DOP 0.01  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 EG1753113612592hQmrO 34 0.06  DOP Vencido Link 2026 EG1773940682825ttCQx 1 1,911,600.01  DOP Aprobado Link