1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116211
Contract reference
MIMARENA-2026-00143
Contract description:
Adquisición de fundas biodegradables para ser utilizada en jornadas de limpieza de playas (Dirigido a MiPymes) Compras Verdes.
Type of Contract
Goods
Contract Start:
06/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 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-2026-0090
Request Title
Adquisición de fundas biodegradables para ser utilizada en jornadas de limpieza de playas (Dirigido a MiPymes) Compras Verdes.
Description
Adquisición de fundas biodegradables para ser utilizada en jornadas de limpieza de playas (Dirigido a MiPymes) Compras Verdes.
Business Operation
Suministro
Reply Reference
MIMARENA-DAF-CD-2026-0090
Type of Contract
GoodsDominicana
Contract Value
211,573.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
465 Fundas Biodegradables de 55 galones.
Catalogue Items
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1
DO1.PCCNTR.2309031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,299.35
0.00
32,273.88
0.00
248,561.10
211,573.23
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas biodegradables de 55 Galones
465
PAQ
534.54
385.59
179,299.35
0.00
18
32,273.88
0.00
248,561.10
211,573.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-0090_signed.pdf
7-Acta_de_Adjudicacion-_MIMARENA-DAF-CD-0090_signed.pdf
Download
COMPROMISO No. 5888.pdf
COMPROMISO No. 5888.pdf
Download
Orden_de_compras_formato_firma_digital_5_6_2026_3_40_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_5_6_2026_3_40_p.m_signed.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
211,573.23
DOP
Budget Appropriation Value
211,573.23
DOP
Account
Value
Annual Availability
2.3.9.1.01
211,573.23
DOP
211,573.23
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de fundas biodegradables para ser utilizada en jornadas de limpieza de playas (Dirigido a MiPymes) Compras Verdes. Perfil:Compras por Debajo del Umbral
211,573.23
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780672540515lutyQ
1
211,573.23
DOP
Aprobado
Link