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.950552   Contract reference MINERD-2024-00932   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: 17/03/2025 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 Oferta de Comercial Mondadori   Type of Contract GoodsDominicana   Contract Value 6,250,100.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 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.1958736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,250,100.01 0.00 0.00 0.00 7,879,214.00 6,250,100.01         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Atril 1,500 UD 1,416 1,123.24 1,684,853.40 0.00 0.00 0.00 2,124,000.00 1,684,853.40         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuaderno 1,500 UD 212.4 168.48 252,716.07 0.00 0.00 0.00 318,600.00 252,716.07         3 60131203 - Flautas musica(...)60131203 - Flautas musicales 2.6.2.4.01 Flauta 4,300 UD 590 468.01 2,012,440.30 0.00 0.00 0.00 2,537,000.00 2,012,440.30         4 46181901 - Tapones de oíd(...)46181901 - Tapones de oídos 2.3.9.9.04 Auriculares protectores 350 UD 1,911.6 1,516.37 530,729.97 0.00 0.00 0.00 669,060.00 530,729.97         5 24112404 - Caja 2.3.9.9.05 Caja para herramientas 350 UD 2,284.48 1,812.16 634,255.71 0.00 0.00 0.00 799,568.00 634,255.71         6 44111803 - Compases 2.3.9.2.02 Compas 350 UD 283.2 224.64 78,623.87 0.00 0.00 0.00 99,120.00 78,623.87         7 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 Delantal 350 UD 1,180 936.03 327,609.84 0.00 0.00 0.00 413,000.00 327,609.84         8 44111807 - Escalas 2.3.9.2.02 Escalímetro 350 UD 467.28 370.66 129,731.52 0.00 0.00 0.00 163,548.00 129,731.52         9 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lentes para protección 300 UD 472 374.41 112,321.69 0.00 0.00 0.00 141,600.00 112,321.69         10 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lentes para protección 300 UD 472 374.41 112,321.69 0.00 0.00 0.00 141,600.00 112,321.69         11 46181516 - Mangas de segu(...)46181516 - Mangas de seguridad 2.3.9.9.04 Mangas para soldador 100 UD 590 468.01 46,800.94 0.00 0.00 0.00 59,000.00 46,800.94         12 46181516 - Mangas de segu(...)46181516 - Mangas de seguridad 2.3.9.9.04 Mangas para soldador 250 UD 590 468.01 117,002.34 0.00 0.00 0.00 147,500.00 117,002.34         13 27111802 - Nivel 2.3.6.3.04 Nivel 300 UD 610.06 483.92 145,176.60 0.00 0.00 0.00 183,018.00 145,176.60         14 46181901 - Tapones de oíd(...)46181901 - Tapones de oídos 2.3.9.9.04 Tapones auditivos 700 UD 118 93.59 65,516.07 0.00 0.00 0.00 82,600.00 65,516.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Mondadori Lote 2.pdf Cuota Mondadori Lote 2.pdf Download COMERCIAL MONDADORI SRL.pdf COMERCIAL MONDADORI SRL.pdf Download Acta no 114-2024 de adjudicacion.pdf Acta no 114-2024 de adjudicacion.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