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.1046672
Contract reference
MIMARENA-2025-00705
Contract description:
Adquisición de placas de reconocimiento para Graduación ITESMARENA (Dirigido a Mipymes)
Type of Contract
Goods
Contract Start:
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0320
Request Title
Adquisición de placas de reconocimiento para Graduación ITESMARENA (Dirigido a Mipymes).
Description
Adquisición de placas de reconocimiento para Graduación ITESMARENA (Dirigido a Mipymes).
Business Operation
Instituto del Ambiente
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,510.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((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 Lupéron 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de 03 placas para el ITESMARENA 1 Pergamino. 2 Navas
Catalogue Items
Back To Top
1
DO1.PCCNTR.2190901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,060.00
0.00
1,450.80
0.00
8,684.80
9,510.80
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
49101702 - Trofeos
2.3.9.9.05
Placa acrilica pergamino 8" 3/4
1
UD
2,360
2,700
2,700.00
0.00
18
486.00
0.00
2,360.00
3,186.00
2
49101702 - Trofeos
2.3.9.9.05
Placa acrilica navas de 8 pulgadas de 3/4
2
UD
3,162.4
2,680
5,360.00
0.00
18
964.80
0.00
6,324.80
6,324.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO NO. 18077.pdf
COMPROMISO NO. 18077.pdf
Download
11-Orden_de_compras_formato_firma_digital_5_12_2025_1_33_p.m_signed.pdf
11-Orden_de_compras_formato_firma_digital_5_12_2025_1_33_p.m_signed.pdf
Download
9-Acta_de_Adjudicacion_signed.pdf
9-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?
Yes
No
SNIP Code
Budget Total Value
9,510.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
9,510.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de placas de reconocimiento para Graduación ITESMARENA (Dirigido a Mipymes). Perfil:Compras por Debajo del Umb
9,510.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764861242111fU469
1
9,510.80
DOP
Vencido
Link