1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117929
Contract reference
MIMARENA-2026-00208
Contract description:
Adquisición de termos para ser utilizado en el Campamento Eco Héroes 2026.Etapa 2. Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
08/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2028 15:00:00
((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-2026-0084
Request Title
Adquisición de termos para ser utilizado en el Campamento Eco Héroes 2026.Etapa 2. Dirigido a MiPymes.
Description
Adquisición de termos para ser utilizado en el Campamento Eco Héroes 2026.Etapa 2. Dirigido a MiPymes.
Business Operation
DIRECCION DE EDUCACION AMBIENTAL
Reply Reference
MIMARENA-DAF-CM-2026-0084
Type of Contract
GoodsDominicana
Contract Value
764,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2028 15:00:00
((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. El oferente MJP Promotion Group, SRL, inserto su oferta por el Sistema electrónico de Contrataciones Publicas (SECP), pero por
Catalogue Items
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1
DO1.PCCNTR.2322401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
648,000.00
0.00
0.00
116,640.00
1,080,000.00
764,640.00
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
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Termo con logo
2,400
UD
450
270
648,000.00
0.00
0.00
18
116,640.00
1,080,000.00
764,640.00
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_25/6/2026_1_51 p.m..Pdf
Download
14- Acta_Adjudicacion_MIMARENA-DAF-CM-2026-0084_signed.pdf
14- Acta_Adjudicacion_MIMARENA-DAF-CM-2026-0084_signed.pdf
Download
15-_Notificacion_Adjudicacion_MIMARENA-DAF-CM-2026-0084_.pdf
15-_Notificacion_Adjudicacion_MIMARENA-DAF-CM-2026-0084_.pdf
Download
16- COMPROMISO No. 6949.pdf
16- COMPROMISO No. 6949.pdf
Download
17- Orden_de_compras_formato_firma_digital_.pdf
17- Orden_de_compras_formato_firma_digital_.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
764,640.00
DOP
Budget Appropriation Value
764,640.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
764,640.00
DOP
69,780.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de termos para ser utilizado en el Campamento Eco Héroes 2026.Etapa 2. Dirigido a MiPymes.
764,640.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782398956592Ad9mI
1
764,640.00
DOP
Aprobado
Link