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.1094164   Contract reference MIMARENA-2026-00098   Contract description: Adquisicion de Guantes protectores de seguridad industrial. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2027 17:00:00 ((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-2026-0062   Request Title Adquisicion de Guantes protectores de seguridad industrial. Dirigido a MiPymes.   Description Adquisicion de Guantes protectores de seguridad industrial. Dirigido a MiPymes.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CD-2026-0062_EXT   Type of Contract GoodsDominicana   Contract Value 135,688.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2027 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Los bienes entregados deben cumplir con cada una de las especificaciones establecidas en la ficha técnica. Catalogue Items   Back To Top     1   DO1.PCCNTR.2288724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,990.00 0.00 20,698.20 0.00 135,680.00 135,688.20         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         16 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de guantes de protección industrial 1,000 UD 135.68 114.99 114,990.00 0.00 18 20,698.20 0.00 135,680.00 135,688.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_guantes_signed.pdf Acta_de_Adjudicacion_guantes_signed.pdf Download Orden_de_compras_formato_firma_digital_8_5_2026_3_27_p.m_signed.pdf Orden_de_compras_formato_firma_digital_8_5_2026_3_27_p.m_signed.pdf Download COMPROMISO No. 4592.pdf COMPROMISO No. 4592.pdf Download Informe de Evaluacion firmado MIMARENA-DAF-CD-2026-0062_signed (1).pdf Informe de Evaluacion firmado MIMARENA-DAF-CD-2026-0062_signed (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 135,688.20 DOP Budget Appropriation Value 135,688.20 DOP Account Value Annual Availability 2.3.9.9.04 135,688.20  DOP 135,680.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Guantes protectores de seguridad industrial. Dirigido a MiPymes. 135,688.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778255934076PCt4h 1 135,688.20  DOP Aprobado Link