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.943022   Contract reference MINERD-2025-00012   Contract description: Adquisición de materiales e impresos para la actividad Artística y Cultural de este ministerio, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 24/02/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0323   Request Title Adquisicion de materiales e impresos para la actividad Artistica y Cultural de este ministerio, dirigido a MIPYMES   Description Adquisición de materiales e impresos para la actividad Artística y Cultural de este ministerio, dirigido a MIPYMES   Business Operation Dirección de la Modalidad en Artes   Reply Reference Global Promo JO LE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 846,083.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 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 Haina Calle F.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEMA-NUM-333-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1981419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,020.00 0.00 129,063.60 0.00 966,709.56 846,083.60         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 PLACA DE RECONOCIMIENTO 18 UD 7,407.57 4,990 89,820.00 0.00 18 16,167.60 0.00 133,336.26 105,987.60         2 53121603 - Morrales 2.3.9.2.02 MOCHILAS 300 UD 633.54 225 67,500.00 0.00 18 12,150.00 0.00 190,062.00 79,650.00         3 44121701 - Bolígrafos 2.3.9.2.02 LAPICEROS SERIGRAFIADOS CON LOGO DE LA RUTA DEL ARTE 300 UD 146.2 110 33,000.00 0.00 18 5,940.00 0.00 43,860.00 38,940.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETAS BLOC DE NOTAS 300 UD 448.35 357 107,100.00 0.00 18 19,278.00 0.00 134,505.00 126,378.00         5 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMO 300 UD 925.12 925 277,500.00 0.00 18 49,950.00 0.00 277,536.00 327,450.00         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ARAÑAS DEL PROGRAMA LA RUTA DEL ARTE 11 UD 8,850 4,750 52,250.00 0.00 18 9,405.00 0.00 97,350.00 61,655.00         7 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 IMPRESIÓN DE LA MEMORIA ANUAL DE LA RUTA DEL ARTE 30 UD 3,002.01 2,995 89,850.00 0.00 18 16,173.00 0.00 90,060.30 106,023.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota CM-0323.pdf cuota CM-0323.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_7_39 p.m..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 846,083.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 327,450.00  DOP ---- View 2.2.2.2.01 61,655.00  DOP ---- View 2.3.9.2.01 232,401.00  DOP ---- View 2.3.9.9.05 105,987.60  DOP ---- View 2.3.9.2.02 118,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 846,083.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740061777967cdjdI 6 846,083.60  DOP Vencido Link