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.957470   Contract reference MINERD-2025-00044   Contract description: "Adquisición de servicio de impresión de Guías de actividades de Educación Ambiental, dirigido a MIPYMES”   Type of Contract Services   Contract Start: 31/03/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0362   Request Title "Adquisición de servicio de impresión de Guías de actividades de Educación Ambiental, dirigido a MIPYMES”   Description "Adquisición de servicio de impresión de Guías de actividades de Educación Ambiental, dirigido a MIPYMES”   Business Operation Dirección General de Medios Educativos   Reply Reference MINERD-DAF-CM-2024-0362   Type of Contract ServicesDominicana   Contract Value 1,085,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 16:00:00 ((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 Zona Industrial de Haina, Calle F   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DME #518-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1987009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.00 0.00 165,600.00 0.00 1,380,000.00 1,085,600.00         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 60101707 - Guías para el (...)60101707 - Guías para el plan de estudios 2.3.9.2.02 Guías impresas 11,500 UD 120 80 920,000.00 0.00 18 165,600.00 0.00 1,380,000.00 1,085,600.00 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_16/1/2025_2_29 p.m..Pdf Download Cuota CM-0362.pdf Cuota CM-0362.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 1,085,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,085,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 920,000.00  DOP Diciembre 2025 0   . 165,600.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410118082704QN0r 1 920,000.00  DOP Vencido Link