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.1035750   Contract reference MIMARENA-2025-00622   Contract description: Adquisición de chalecos reflectivos y camisas para el Voluntariado Eco Héroes Ciudadanos, MiPymes.   Type of Contract Goods   Contract Start: 10/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2026 08:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0197   Request Title Adquisición de chalecos reflectivos y camisas para el Voluntariado Eco Héroes Ciudadanos, MiPymes.   Description Adquisición de chalecos reflectivos y camisas para el Voluntariado Eco Héroes Ciudadanos, MiPymes.   Business Operation MIMARENA   Reply Reference HEMS SRL - MIMARENA 2025-0197 CHALECOS Y CAMISAS   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 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   Back To Top     1   DO1.PCCNTR.2166436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 77,000.00 70,800.00         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         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chaleco Reflectante con logo 200 UD 385 300 60,000.00 0.00 18 10,800.00 0.00 77,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 15859.pdf COMPROMISO No. 15859.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_7/11/2025_12_25 p.m..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 883,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 883,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de chalecos reflectivos y camisas para el Voluntariado Eco Héroes Ciudadanos, MiPymes. 883,820.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762516336685is0Xa 1 883,820.00  DOP Vencido Link