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.940405   Contract reference MINERD-2025-00025   Contract description: Adquisición de Triangulo de emergencia para vehículos, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0253   Request Title Adquisición de Triangulo de emergencia para vehículos, dirigido a MIPYMES   Description Adquisición de Triangulo de emergencia para vehículos, dirigido a MIPYMES   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference EMKAT Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,808 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 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIE-S-T-1194-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1982810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 8,208.00 0.00 53,808.00 53,808.00         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 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.6.5.5.01 Triangulo de emergencia 60 UD 896.8 760 45,600.00 0.00 18 8,208.00 0.00 53,808.00 53,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/1/2025_5_40 p.m..Pdf Download EG17394608695162k0Vp.pdf EG17394608695162k0Vp.pdf Download Acta de Adjudicacion CD-2024-0253.pdf Acta de Adjudicacion CD-2024-0253.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 53,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 53,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 53,808.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17394608695162k0Vp 1 53,808.00  DOP Vencido Link