1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939278
Contract reference
MINERD-2025-00049
Contract description:
Adquisición de Placas y Diplomas para el PNI Docentes y Orientadores Escolares del MINERD, Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
06/02/2025 14:00:00
((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?
Yes
Only 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-2024-0360
Request Title
Adquisición de Placas y Diplomas para el PNI Docentes y Orientadores Escolares del MINERD, Dirigido a MiPymes.
Description
Adquisición de Placas para el PNI Docentes y Orientadores Escolares del MINERD, Dirigido a Mipymes.
Business Operation
VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE
Reply Reference
Global Promo JO LE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
418,852.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 14:00:00
((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 Haina, Zona Industrial de Haina, Calle F.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
VACD-317-2024/ VACD-321-2024
Catalogue Items
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1
DO1.PCCNTR.1987818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
354,960.00
0.00
63,892.80
0.00
448,807.80
418,852.80
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
49101704 - Placas
2.3.9.9.05
Placas Acrílicas: Modelo Monterrey, acrílico transparente, grabado laser, full color, azul, reflectiva de 9”. Ver ficha técnica
87
UD
3,620
2,795
243,165.00
0.00
18
43,769.70
0.00
314,940.00
286,934.70
2
49101704 - Placas
2.3.9.9.05
Placas Acrílicas: Modelo Diana, acrílico transparente, grabado laser, full color, amarillo, reflectiva de 7”. Ver ficha técnica
39
UD
3,115.2
2,600
101,400.00
0.00
18
18,252.00
0.00
121,492.80
119,652.00
3
49101705 - Certificados
2.3.3.3.01
Certificados: 8 1/2X21.5, full color, cartonite semi-satinado, acabado satinado. Ver ficha técnica
165
UD
75
63
10,395.00
0.00
18
1,871.10
0.00
12,375.00
12,266.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/1/2025_5_59 p.m..Pdf
Download
EG1738588741658CV0z6 cuota.pdf
EG1738588741658CV0z6 cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
418,852.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
406,586.70
DOP
----
View
2.3.3.3.01
12,266.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
418,852.80
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738588741658CV0z6
1
418,852.80
DOP
Vencido
Link