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.940393   Contract reference MINERD-2025-00046   Contract description: Confección de Poloshirts para el personal técnico del PNI, 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: 31/07/2025 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-2024-0275   Request Title Confección de Poloshirts para el personal técnico del PNI, dirigido a MIPYMES   Description Confección de Poloshirts para el personal técnico del PNI, dirigido a MIPYMES   Business Operation VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE   Reply Reference EMKAT Enterprise, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 256,060 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 31/07/2025 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 Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VACD-339-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1987241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,000.00 0.00 39,060.00 0.00 234,906.00 256,060.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt de algodón color blanco 350 UD 671.16 620 217,000.00 0.00 18 39,060.00 0.00 234,906.00 256,060.00 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_10_11 p.m..Pdf Download EG1739461770844nwgz5.pdf EG1739461770844nwgz5.pdf Download Acta de Adjudicacion CD-2024-0275.pdf Acta de Adjudicacion CD-2024-0275.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 256,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 256,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 256,060.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739461770844nwgz5 1 256,060.00  DOP Vencido Link