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.941933   Contract reference MINERD-2024-00898   Contract description: Adquisición de materiales para carnetización del MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0278   Request Title Adquisición de materiales para carnetización del MINERD, dirigido a MIPYMES   Description Adquisición de materiales para carnetización del MINERD, dirigido a MIPYMES   Business Operation DIVISION DE ARCHIVO Y CONTROL DE EXPEDIENTE   Reply Reference MINERD-DAF-CM-2024-0278   Type of Contract GoodsDominicana   Contract Value 867,016.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance zona industrial de Haina calle F   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 734,760.00 0.00 132,256.80 0.00 1,477,360.00 867,016.80         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         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta de impresora 40 UD 13,924 10,674 426,960.00 0.00 18 76,852.80 0.00 556,960.00 503,812.80         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Plasticos PVC para impresión 300 UD 1,062 500 150,000.00 0.00 18 27,000.00 0.00 318,600.00 177,000.00         3 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 Clicks para carnets 300 UD 2,006 526 157,800.00 0.00 18 28,404.00 0.00 601,800.00 186,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download orden de compras.pdf orden de compras.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 867,016.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 503,812.80  DOP ---- View 2.3.9.8.02 177,000.00  DOP ---- View 2.3.9.9.05 186,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 867,016.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739450365826TJdck 1 867,016.80  DOP Vencido Link