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.1053683   Contract reference MIMARENA-2025-00636   Contract description: Adquisición de insumos ecológicos correspondientes al 4to trimestre 2025, MiPymes. (Compras Verdes)   Type of Contract Goods   Contract Start: 11/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 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-2025-0207   Request Title Adquisición de insumos ecológicos correspondientes al 4to trimestre 2025, MiPymes. (Compras Verdes)   Description Adquisición de insumos ecológicos correspondientes al 4to trimestre 2025, MiPymes. (Compras Verdes)   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0207   Type of Contract GoodsDominicana   Contract Value 1,619,821.4 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 11/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 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 tal cual la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2170526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,372,730.00 0.00 247,091.40 0.00 1,490,000.00 1,619,821.40         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas rectangulares Biodegradables 10/1 500uds 150 PAQ 600 822 123,300.00 0.00 18 22,194.00 0.00 90,000.00 145,494.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Institucional Biodegradable 12/1 700 PAQ 1,200 1,065 745,500.00 0.00 18 134,190.00 0.00 840,000.00 879,690.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla de Mano Biodegradable 6/1 300 PAQ 700 465.7 139,710.00 0.00 18 25,147.80 0.00 210,000.00 164,857.80         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Biodegradables 55gl 100/1 1,000 PAQ 325 346 346,000.00 0.00 18 62,280.00 0.00 325,000.00 408,280.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Biodegradables 13gl 100/1 100 PAQ 250 182.2 18,220.00 0.00 18 3,279.60 0.00 25,000.00 21,499.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 16026.pdf COMPROMISO No. 16026.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_11/11/2025_11_32 a.m..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 1,619,821.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 429,779.60  DOP ---- View 2.3.3.2.01 1,190,041.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,619,821.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762543580374BtztL 1 1,619,821.40  DOP Vencido Link