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.1047530   Contract reference MIMARENA-2025-00717   Contract description: Adquisición de cintillos para uso de este Ministerio. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 11/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 15:00:00 ((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-2025-0340   Request Title Adquisición de cintillos para uso de este Ministerio. Dirigido a MIPYMES.   Description Adquisición de cintillos para uso de este Ministerio. Dirigido a MIPYMES.   Business Operation Dirección Financiera   Reply Reference SD Impresos Express, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 237,144.6 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 11/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DO - REPÚBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Entregar la cantidad solicitada en el tiempo correspondiente Catalogue Items   Back To Top     1   DO1.PCCNTR.2191469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,970.00 0.00 36,174.60 0.00 247,500.00 237,144.60         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 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 Kits de bandas de identificación personal o accesorios 49,500 UD 5 4.06 200,970.00 0.00 18 36,174.60 0.00 247,500.00 237,144.60 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_4/12/2025_7_43 p.m..Pdf Download COMPROMISO No. 18148.pdf COMPROMISO No. 18148.pdf Download Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.pdf Download Orden_de_compras_formato_firma_digital_4_12_2025_7_43_p.m_signed.pdf Orden_de_compras_formato_firma_digital_4_12_2025_7_43_p.m_signed.pdf Download APROPIACION No. 18116-1.pdf APROPIACION No. 18116-1.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 247,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 247,500.00  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 EG1764870282901JkGEN 6 237,144.60  DOP Vencido Link