1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104210
Contract reference
MIMARENA-2026-00069
Contract description:
Adquisición de Papel Bond Biodegradable (Compras Verdes). Dirigido a MiPymes Mujer.
Type of Contract
Goods
Contract Start:
01/07/2026 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2027 11:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2026-0031
Request Title
Adquisición de Papel Bond Biodegradable (Compras Verdes). Dirigido a MiPymes Mujer.
Description
Adquisición de Papel Bond Biodegradable (Compras Verdes). Dirigido a MiPymes Mujer.
Business Operation
Suministro
Reply Reference
MIMARENA-CM-2026-0031 GOPEZ
Type of Contract
GoodsDominicana
Contract Value
984,474 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2027 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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:
El oferente debe entregar la muestra tal cual la muestra presentada
Catalogue Items
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1
DO1.PCCNTR.2265201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
834,300.00
0.00
150,174.00
0.00
792,500.00
984,474.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel para impresora o fotocopiadora
500
CAJ
1,585
1,668.6
834,300.00
0.00
18
150,174.00
0.00
792,500.00
984,474.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
14-Acta de Adjudicación.pdf
14-Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_1/4/2026_1_26 p.m..Pdf
Download
0_Orden_de_compras_formato_firma_digital_1_4_2026_1_26_p.m (2).pdf
0_Orden_de_compras_formato_firma_digital_1_4_2026_1_26_p.m (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
984,474.00
DOP
Budget Appropriation Value
984,474.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
984,474.00
DOP
984,474.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Papel Bond Biodegradable (Compras Verdes). Dirigido a MiPymes Mujer.
984,474.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775051569278H7D2T
1
984,474.00
DOP
Aprobado
Link