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.942201   Contract reference MINERD-2024-00988   Contract description: Adquisición de agendas, paraguas y camisetas para distintas áreas del MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 20/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-2024-0255   Request Title Adquisición de agendas, paraguas y camisetas para distintas áreas del MINERD, dirigido a MIPYMES   Description Adquisición de agendas, paraguas y camisetas para distintas áreas del MINERD, dirigido a MIPYMES   Business Operation Direccion de Seguridad del Ministerio de Educacion y sus Dependencias   Reply Reference NP Neón Print, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,839.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 15:00:00 ((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 Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: OPDE 423-2024 / DC-405-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1975608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,321.78 0.00 35,517.92 0.00 212,690.00 232,839.70         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 53102505 - Sombrillas 2.3.2.3.01 paraguas 30 UD 1,888 1,600 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 agendas 100 UD 1,475 1,355.93 135,593.00 0.00 18 24,406.74 0.00 147,500.00 159,999.74         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 camisa 9 UD 950 1,525.42 13,728.78 0.00 18 2,471.18 0.00 8,550.00 16,199.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Orden compra CD-0255.pdf Orden compra CD-0255.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 232,839.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 72,839.96  DOP ---- View 2.3.9.2.01 159,999.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 232,839.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739892217553lJPQP 5 232,839.70  DOP Vencido Link