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.1081445   Contract reference MIMARENA-2026-00003   Contract description: Adquisición de banderolas, gorras y tshirt para la temporada de observación de ballenas 2026, MiPymes. (Segunda Convocatoria)   Type of Contract Goods   Contract Start: 01/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2027 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-2025-0250   Request Title Adquisición de banderolas, gorras y tshirt para la temporada de observación de ballenas 2026, MiPymes. (Segunda Convocatoria)   Description Adquisición de banderolas, gorras y tshirt para la temporada de observación de ballenas 2026, MiPymes. (Segunda Convocatoria)   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2025-0250_EXT   Type of Contract GoodsDominicana   Contract Value 246,776.5 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 01/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2026 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.2217402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,132.63 0.00 37,643.87 0.00 252,000.00 246,776.50         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         2 53102516 - Gorras 2.3.2.3.01 Gorra con logo bordado 170 UD 450 350 59,500.00 0.00 18 10,710.00 0.00 76,500.00 70,210.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt manga larga Dry Fit con logos serigrafiados 270 UD 650 554.19 149,632.63 0.00 18 26,933.87 0.00 175,500.00 176,566.50 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_31/3/2026_2_59 p.m..Pdf Download COMPOMISO No. 3102.pdf COMPOMISO No. 3102.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,776.50 DOP Budget Appropriation Value 246,776.50 DOP Account Value Annual Availability 2.3.2.3.01 246,776.50  DOP 246,776.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de banderolas, gorras y tshirt para la temporada de observación de ballenas 2026, MiPymes. (Segunda Convocatoria) 246,776.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774967354579sphNd 1 246,776.50  DOP Aprobado Link