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.1047139   Contract reference MIMARENA-2025-00624   Contract description: Confección de batas de seguridad tipo Drill para técnicos RAC (1). Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0279   Request Title Confección de batas de seguridad tipo Drill para técnicos RAC (1). Dirigido a MiPymes.   Description Confección de batas de seguridad tipo Drill para técnicos RAC (1). Dirigido a MiPymes.   Business Operation Gestion Ambiental   Reply Reference MIMARENA-DAF-CD-2025-0279_EXT   Type of Contract GoodsDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Las batas entregadas deben ser en el mismo tipo de tela que tiene la muestra presentada en el color de la muestras número 4. Catalogue Items   Back To Top     1   DO1.PCCNTR.2167717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 0.00 37,372.88 245,000.00 245,000.00         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 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 BATAS TIPO DRILL BORDADAS FULL COLOR 100 UD 2,450 2,076.27 207,627.12 0.00 0.00 18 37,372.88 245,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_5/11/2025_11_30 a.m..Pdf Download Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.pdf Download COMPROMISO No. 15662.pdf COMPROMISO No. 15662.pdf Download Orden_de_compras_formato_firma_digital_5_11_2025_11_30_a.m_signed.pdf Orden_de_compras_formato_firma_digital_5_11_2025_11_30_a.m_signed.pdf Download Informe final proceso MIMARENA-DAF-CD-2025-0279 (Batas de seguridad).pdf Informe final proceso MIMARENA-DAF-CD-2025-0279 (Batas de seguridad).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 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 245,000.00  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 EG1760703338354G6XCa 9 0.03  DOP Vencido Link