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.1030131   Contract reference MIMARENA-2025-00607   Contract description: Adquisición de Probetas para Sanidad forestal.   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-2025-0277   Request Title Adquisición de Probetas para Sanidad forestal.   Description Adquisición de Probetas para Sanidad forestal.   Business Operation Recursos Forestales.   Reply Reference MIMARENA-DAF-CD-2025-0277_EXT   Type of Contract GoodsDominicana   Contract Value 11,800 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 Avenida Luperon Esquina Calletano Germosen 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 las especificaciones técnicas establecidas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2158829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 1,800.00 11,800.00 11,800.00         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         1 41121805 - Cilindros grad(...)41121805 - Cilindros graduados para laboratorio 2.6.3.2.01 Cilindros graduados para laboratorio 500 ML (probeta) 5 UD 944 800 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         2 41121805 - Cilindros grad(...)41121805 - Cilindros graduados para laboratorio 2.6.3.2.01 Cilindros graduados para laboratorio 100 ML (proveta) 5 UD 1,416 1,200 6,000.00 0.00 0.00 18 1,080.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.pdf Download COMPROMISO No. 15133.pdf COMPROMISO No. 15133.pdf Download Informe de Evaluación probeta.pdf Informe de Evaluación probeta.pdf Download Orden_de_compras_formato_firma_digital_21_10_2025_6_49_p.m_signed.pdf Orden_de_compras_formato_firma_digital_21_10_2025_6_49_p.m_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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Probetas para Sanidad forestal. 11,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761658415885ShBEM 1 11,800.00  DOP Vencido Link