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.1040386   Contract reference MIMARENA-2025-00611   Contract description: Adquisicion de Carpetas de bolsillo. Dirigido MiPymes.   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0254   Request Title Adquisicion de Carpetas de bolsillo. Dirigido MiPymes.   Description Adquisicion de Carpetas de bolsillo. Dirigido MiPymes.   Business Operation Viceministerio de Recursos Forestales   Reply Reference MIMARENA-DAF-CD-2025-0254_EXT   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((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: Los bienes entregados deben cumplir con todas las características establecidas en la ficha técnica. Catalogue Items   Back To Top     1   DO1.PCCNTR.2164519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 0.00 4,950.00 75,000.00 32,450.00         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 44122011 - Folders 2.3.9.2.01 Carperta de bolsillo 500 UD 150 55 27,500.00 0.00 0.00 18 4,950.00 75,000.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 15284.pdf COMPROMISO No. 15284.pdf Download Orden_de_compras_formato_firma_digital_carpetas_de_bolsillos_signed.pdf Orden_de_compras_formato_firma_digital_carpetas_de_bolsillos_signed.pdf Download Informe de Evaluación Carpetas Recursos Forestales listo para firma.pdf Informe de Evaluación Carpetas Recursos Forestales listo para firma.pdf Download Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.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 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Carpetas de bolsillo. Dirigido MiPymes. 32,450.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761752489627lqg45 1 32,450.00  DOP Vencido Link