1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042932
Contract reference
MIMARENA-2025-00609
Contract description:
Adquisición de t-shirts para ser utilizados durante las actividades correspondientes a la jornada “Poncha el Plástico”, Didigido a MiPymes.
Type of Contract
Goods
Contract Start:
07/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-DAF-CD-2025-0272
Request Title
Adquisición de t-shirts para ser utilizados durante las actividades correspondientes a la jornada “Poncha el Plástico”, Didigido a MiPymes.
Description
Adquisición de t-shirts para ser utilizados durante las actividades correspondientes a la jornada “Poncha el Plástico”, Didigido a MiPymes.
Business Operation
MIMARENA
Reply Reference
THARIMZA BUSINESS GROUP SRL MIMARENA-DAF-CD-2025-0
Type of Contract
GoodsDominicana
Contract Value
212,931 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2025 08:00:00
((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 de acuerdo con la oferta recibida.
Catalogue Items
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1
DO1.PCCNTR.2163719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,450.00
0.00
32,481.00
0.00
212,931.00
212,931.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt con logo serigrafiado.
300
UD
709.77
601.5
180,450.00
0.00
18
32,481.00
0.00
212,931.00
212,931.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_7/11/2025_10_53 a.m..Pdf
Download
COMPROMISO No. 15848.pdf
COMPROMISO No. 15848.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
212,931.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
212,931.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de t-shirts para ser utilizados durante las actividades correspondientes a la jornada “Poncha el Plástico”, Didigido a MiPymes.
212,931.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762470136762jCwgh
1
212,931.00
DOP
Vencido
Link