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.1109844   Contract reference MIMARENA-2026-00145   Contract description: Adquisición de herramientas de huerto escolar para el Campamento Ecohéroes 2026. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2027 16:00:00 ((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-2026-0064   Request Title Adquisición de herramientas de huerto escolar para el Campamento Ecohéroes 2026. Dirigido a MIPYMES.   Description Adquisición de herramientas de huerto escolar para el Campamento Ecohéroes 2026. Dirigido a MIPYMES.   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference MIMARENA-DAF-CD-2026-0064   Type of Contract GoodsDominicana   Contract Value 131,109.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre generico: Herramientas de Huerto. Items 2: Rastrillo de mano. Cantidad 150 UD. Items 3: Tijera de podar. Cantidad 150 UD. Items 4: Guantes de jardineria (Par). Cantidad 150 UD. Items 6: Regade Catalogue Items   Back To Top     1   DO1.PCCNTR.2309035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,110.00 0.00 19,999.80 0.00 134,100.00 131,109.80         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 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de mano 150 UD 250 249 37,350.00 0.00 18 6,723.00 0.00 37,500.00 44,073.00         3 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera de poda 150 UD 400 302 45,300.00 0.00 18 8,154.00 0.00 60,000.00 53,454.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de jardineria (Par) 150 UD 170 123 18,450.00 0.00 18 3,321.00 0.00 25,500.00 21,771.00         6 27112903 - Rociador manua(...)27112903 - Rociador manual 2.3.6.3.04 Regadera de plantas 10 UD 510 695 6,950.00 0.00 18 1,251.00 0.00 5,100.00 8,201.00         7 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta 10 UD 600 306 3,060.00 0.00 18 550.80 0.00 6,000.00 3,610.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta_de_Adjudicacion_signed.pdf 9-Acta_de_Adjudicacion_signed.pdf Download 10-COMPROMISO No. 5934 MONTS..pdf 10-COMPROMISO No. 5934 MONTS..pdf Download 12-Orden_de_compras_formato_firma_digital_MONTS_signed.pdf 12-Orden_de_compras_formato_firma_digital_MONTS_signed.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 50,654.80 DOP Budget Appropriation Value 50,654.80 DOP Account Value Annual Availability 2.3.9.8.02 23,609.91  DOP 23,609.91  DOP View 2.3.9.9.01 6,551.83  DOP 6,551.83  DOP View 2.3.6.3.04 20,493.06  DOP 20,493.06  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de herramientas de huerto escolar para el Campamento Ecohéroes 2026. Dirigido a MIPYMES. 50,654.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780687915392lV922 1 50,654.80  DOP Aprobado Link