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.940603   Contract reference MINERD-2024-00929   Contract description: Adquisición de instrumentos para el equipamiento de talleres correspondiente a ochos menciones de la Modalidad en Artes   Type of Contract Goods   Contract Start: 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MINERD-CCC-SI-2024-0010   Request Title Adquisición de instrumentos para el equipamiento de talleres correspondiente a ochos menciones de la Modalidad en Artes   Description Adquisición de instrumentos para el equipamiento de talleres correspondiente a ochos menciones de la Modalidad en Artes   Business Operation Dirección de la Modalidad en Artes   Reply Reference MINERD-CCC-SI-2024-0010   Type of Contract GoodsDominicana   Contract Value 6,313,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1958733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,313,590.00 0.00 0.00 0.00 6,895,035.00 6,313,590.00         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 53102001 - Vestidos o fal(...)53102001 - Vestidos o faldas o saris o kimonos para niña 2.3.2.3.01 Leotardo 100 UD 1,416 1,180 118,000.00 0.00 0.00 0.00 141,600.00 118,000.00         2 53102001 - Vestidos o fal(...)53102001 - Vestidos o faldas o saris o kimonos para niña 2.3.2.3.01 Leotardo 950 UD 1,416 1,180 1,121,000.00 0.00 0.00 0.00 1,345,200.00 1,121,000.00         3 53102001 - Vestidos o fal(...)53102001 - Vestidos o faldas o saris o kimonos para niña 2.3.2.3.01 Leotardo 200 UD 1,416 1,180 236,000.00 0.00 0.00 0.00 283,200.00 236,000.00         4 60121108 - Cuadernos de p(...)60121108 - Cuadernos de papel para acuarela 2.3.3.2.01 Libreta de dibujo 700 UD 1,239 1,180 826,000.00 0.00 0.00 0.00 867,300.00 826,000.00         5 53131629 - Kits de maquil(...)53131629 - Kits de maquillaje 2.3.7.2.03 Base de maquillaje 1,300 UD 454.3 448.4 582,920.00 0.00 0.00 0.00 590,590.00 582,920.00         6 53131629 - Kits de maquil(...)53131629 - Kits de maquillaje 2.3.7.2.03 Base de maquillaje 1,300 UD 454.3 448.4 582,920.00 0.00 0.00 0.00 590,590.00 582,920.00         7 60121902 - Fieltro 2.3.2.1.01 Fieltro 1,300 UD 32.45 29.5 38,350.00 0.00 0.00 0.00 42,185.00 38,350.00         8 53131629 - Kits de maquil(...)53131629 - Kits de maquillaje 2.3.7.2.03 Maquillaje 600 UD 519.2 472 283,200.00 0.00 0.00 0.00 311,520.00 283,200.00         9 53131629 - Kits de maquil(...)53131629 - Kits de maquillaje 2.3.7.2.03 Maquillaje 600 UD 765.82 649 389,400.00 0.00 0.00 0.00 459,492.00 389,400.00         10 24112404 - Caja 2.3.9.9.05 Caja para herramientas 350 UD 2,284.48 2,124 743,400.00 0.00 0.00 0.00 799,568.00 743,400.00         11 27111911 - Formones 2.3.6.3.04 Formón 1,100 UD 460.2 448.4 493,240.00 0.00 0.00 0.00 506,220.00 493,240.00         12 27111909 - Espátulas 2.3.6.3.04 Juego de espátulas 1,100 UD 194.7 177 194,700.00 0.00 0.00 0.00 214,170.00 194,700.00         13 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 Juego de pinzas o alicates 300 UD 2,478 2,348.2 704,460.00 0.00 0.00 0.00 743,400.00 704,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SERD-NET SRL.pdf SERD-NET SRL.pdf Download Acta no 114-2024 de adjudicacion.pdf Acta no 114-2024 de adjudicacion.pdf Download Cuota Serd Net SRL.pdf Cuota Serd Net 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 34,515,637.20 DOP Budget Appropriation Value 0.19 DOP Account Value Annual Availability 2.3.2.1.01 42,185.00  DOP 0.01  DOP View 2.3.2.3.01 1,770,000.00  DOP 0.01  DOP View 2.3.7.2.03 1,952,192.00  DOP 0.01  DOP View 2.6.1.1.01 2,124,000.00  DOP 0.01  DOP View 2.6.2.4.01 2,537,000.00  DOP 0.01  DOP View 2.3.9.9.04 1,241,360.00  DOP 0.01  DOP View 2.3.9.9.05 4,138,496.00  DOP 0.03  DOP View 2.3.9.2.02 9,113,482.20  DOP 0.03  DOP View 2.3.6.3.04 1,646,808.00  DOP 0.02  DOP View 2.3.3.2.01 7,910,366.00  DOP 0.03  DOP View 2.3.9.2.01 2,039,748.00  DOP 0.02  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731433715155Ticga 24 0.11  DOP Vencido Link 2025 EG1738939167235dwvZr 29 8,172,818.12  DOP Vencido Link 2026 EG17719407673337PX4w 25 0.19  DOP Aprobado Link