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.1122190   Contract reference MIMARENA-2026-00173   Contract description: Adquisición de Diversos Materiales Gastables. para el Campamento 2026   Type of Contract Goods   Contract Start: 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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-2026-0069   Request Title Adquisición de Diversos Materiales Gastables. para el Campamento 2026   Description Adquisición de Diversos Materiales Gastables. para el Campamento 2026   Business Operation MIMARENA   Reply Reference MIMARENA-DAF-CM-2026-0069   Type of Contract GoodsDominicana   Contract Value 828,874.16 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 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 en Almacén: ítem No.1. CAJA BOLIGRAFOS AZUL PRINTEK. 12/1 ítem No.3. MARCADORES PERMANENTE NEGRO Y AZUL PRINTEK ítem No.6. CAJA DE BOLIGRAFOS NEGRO PRINTEK.12/1 ítem No.7. TIJERAS MEDIAN Catalogue Items   Back To Top     1   DO1.PCCNTR.2315321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703,104.60 0.00 125,769.56 0.00 1,219,560.00 828,874.16         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 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azul 12/1, Caja 42 CAJ 60 52.2 2,192.40 0.00 0 0.00 0.00 2,520.00 2,192.40         3 44121708 - Marcadores 2.3.9.2.02 Marcadores de permanentes 560 UD 17 8.38 4,692.80 0.00 18 844.70 0.00 9,520.00 5,537.50         6 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Negro 12/1, Caja 42 UD 60 52.2 2,192.40 0.00 0 0.00 0.00 2,520.00 2,192.40         7 44121618 - Tijeras 2.3.9.2.01 Tijeras 400 UD 50 27.96 11,184.00 0.00 18 2,013.12 0.00 20,000.00 13,197.12         9 41111604 - Reglas 2.3.9.9.05 Regla Regla 5,100 UD 15 6.69 34,119.00 0.00 18 6,141.42 0.00 76,500.00 40,260.42         11 44121804 - Borradores 2.3.9.2.01 Goma de Borrar Blanca 5,100 UD 7 3.26 16,626.00 0.00 18 2,992.68 0.00 35,700.00 19,618.68         14 44122012 - Portapapeles 2.3.9.2.01 Clipboard 400 UD 132 52.54 21,016.00 0.00 18 3,782.88 0.00 52,800.00 24,798.88         15 53121606 - Estuches para (...)53121606 - Estuches para labiales 2.3.9.8.02 Portalapices de Tela (Estuche) Escolar 5,100 UD 100 50 255,000.00 0.00 18 45,900.00 0.00 510,000.00 300,900.00         16 41111714 - Lupas 2.3.9.9.05 Lupa Escolar 5,100 UD 100 69.82 356,082.00 0.00 18 64,094.76 0.00 510,000.00 420,176.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1_7-Acta_de_Adjudicacion_0069.pdf 1_7-Acta_de_Adjudicacion_0069.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_16/6/2026_5_51 p.m..Pdf Download 5_Orden_de_compras_Tech_Plus_Office.pdf 5_Orden_de_compras_Tech_Plus_Office.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,606.30 DOP Budget Appropriation Value 90,606.30 DOP Account Value Annual Availability 2.3.9.2.02 28,320.00  DOP 28,320.00  DOP View 2.3.9.2.01 62,286.30  DOP 62,266.30  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Diversos Materiales Gastables. para el Campamento 2026 90,606.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781621874918If4FS 1 90,606.30  DOP Aprobado Link