1. General Information
|
2. Conditions
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3. Catalogue Items
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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.1117935
Contract reference
MIMARENA-2026-00194
Contract description:
Adquisición de mochilas para el Campamento Eco Héroes 2026 de este Ministerio. Etapa 2. Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
08/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2028 14:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2026-0080
Request Title
Adquisición de mochilas para el Campamento Eco Héroes 2026 de este Ministerio. Etapa 2. Dirigido a MiPymes.
Description
Adquisición de mochilas para el Campamento Eco Héroes 2026 de este Ministerio. Etapa 2. Dirigido a MiPymes.
Business Operation
DIRECCION DE EDUCACION AMBIENTAL
Reply Reference
MIMARENA-DAF-CM-2026-0080 / PRODUCTEX R2, SRL
Type of Contract
GoodsDominicana
Contract Value
1,023,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2028 14:00:00
((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:
El ítem adjudicado se debe de recibir conforme a la muestra presentada.
Catalogue Items
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1
DO1.PCCNTR.2319177 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
867,000.00
0.00
156,060.00
0.00
1,657,500.00
1,023,060.00
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
53121603 - Morrales
2.3.9.2.02
Mochila con logo
2,550
UD
650
340
867,000.00
0.00
18
156,060.00
0.00
1,657,500.00
1,023,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_19/6/2026_10_22 p.m..Pdf
Download
12- Acta_Adjudicacion_MIMARENA-DAF-CM-2026-0080.pdf
12- Acta_Adjudicacion_MIMARENA-DAF-CM-2026-0080.pdf
Download
13-_Notificacion_Adjudicacion_MIMARENA-DAF-CM-2026-0080.pdf
13-_Notificacion_Adjudicacion_MIMARENA-DAF-CM-2026-0080.pdf
Download
14-COMPROMISO No. 6775.pdf
14-COMPROMISO No. 6775.pdf
Download
15- Orden_de_compras_formato_firma_digital.pdf
15- Orden_de_compras_formato_firma_digital.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
1,023,060.00
DOP
Budget Appropriation Value
1,023,060.00
DOP
Account
Value
Annual Availability
2.3.9.2.02
1,023,060.00
DOP
1,023,060.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mochilas para el Campamento Eco Héroes 2026 de este Ministerio. Etapa 2. Dirigido a MiPymes.
1,023,060.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782155741658cK1W9
1
1,023,060.00
DOP
Aprobado
Link