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.1113102   Contract reference MIMARENA-2026-00155   Contract description: Adquisición Materiales para Confección Portales Campamento Ecoheroes 2026.   Type of Contract Goods   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 10:00:00 ((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-2026-0064   Request Title Adquisición Materiales para Confección Portales Campamento Ecoheroes 2026.   Description Adquisición Materiales para Confección Portales Campamento Ecoheroes 2026.   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2026-0064 ALBATROS   Type of Contract GoodsDominicana   Contract Value 363,608.64 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 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 10:00:00 ((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: Para recibir almacén: ítem No.1. Madera de Pino Americano Tratado 4” x 4” x 10’ CEPILLADA ítem No.2. Madera de Pino Americano Tratado 4” x 4” x 12’ CEPILLADA ítem No.3. Madera de Pino Americano Tratad Catalogue Items   Back To Top     1   DO1.PCCNTR.2312616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,142.92 0.00 55,465.72 0.00 452,240.00 363,608.64         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 11121610 - Maderas duras 2.3.1.4.01 Madera de Pino Americano Tratado 4” x 4” x 10’ CEPILLADA 80 UD 1,900 1,293.56 103,484.80 0.00 18 18,627.26 0.00 152,000.00 122,112.06         2 11121610 - Maderas duras 2.3.1.4.01 Madera de Pino Americano Tratado 4” x 4” x 12’ CEPILLADA 10 UD 2,080 1,173.85 11,738.50 0.00 18 2,112.93 0.00 20,800.00 13,851.43         3 11121610 - Maderas duras 2.3.1.4.01 Madera de Pino Americano Tratado 2” x 6” x 10’ CEPILLADA 72 UD 1,300 891.43 64,182.96 0.00 18 11,552.93 0.00 93,600.00 75,735.89         4 11121610 - Maderas duras 2.3.1.4.01 Madera de Pino Americano Tratado 2” x 6” x 12’ CEPILLADA 94 UD 1,560 1,033.49 97,148.06 0.00 18 17,486.65 0.00 146,640.00 114,634.71         5 11121610 - Maderas duras 2.3.1.4.01 Madera de Pino Americano Tratado 1” x 12” x 14’ BRUTA 20 UD 1,960 1,579.43 31,588.60 0.00 18 5,685.95 0.00 39,200.00 37,274.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1_7-Acta_de_Adjudicacion_0064.pdf 1_7-Acta_de_Adjudicacion_0064.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_24/6/2026_7_10 p.m..Pdf Download 0_Orden_de_compras_Albatros_Trading_SRL.pdf 0_Orden_de_compras_Albatros_Trading_SRL.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 363,608.64 DOP Budget Appropriation Value 363,608.64 DOP Account Value Annual Availability 2.3.1.4.01 363,608.64  DOP 260,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición Materiales para Confección Portales Campamento Ecoheroes 2026. Perfil:Contratación Men 363,608.64  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781114015057skaO4 1 363,608.64  DOP Aprobado Link