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.946413   Contract reference MINERD-2025-00105   Contract description: Adquisición de articulos para el área de protocolo del Despacho", dirigido a MIPYMES   Type of Contract Goods   Contract Start: 05/03/2025 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0016   Request Title Adquisición de articulos para el área de protocolo del Despacho", dirigido a MIPYMES   Description Adquisición de articulos para el área de protocolo del Despacho", dirigido a MIPYMES   Business Operation Despacho del MINERD   Reply Reference Print Palace AM,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 218,243.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 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 de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MINERD-DESP 0276 Catalogue Items   Back To Top     1   DO1.PCCNTR.2001252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,951.70 0.00 33,291.31 0.00 218,243.00 218,243.01         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 15 UD 2,356.2 1,996.78 29,951.70 0.00 18 5,391.31 0.00 35,343.00 35,343.01         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Institucional MINERD 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         3 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsas reusables 150 UD 224.2 190 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         4 31201523 - Cinta de tela 2.3.9.9.05 Cinta Timbrada logo MINERD (rollos) 5 UD 6,206.8 5,260 26,300.00 0.00 18 4,734.00 0.00 31,034.00 31,034.00         5 31201523 - Cinta de tela 2.3.9.9.05 Cinta Timbrada logo MINERD (rollos) 5 UD 6,608 5,600 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         6 31201523 - Cinta de tela 2.3.9.9.05 Cinta Timbrada logo MINERD (rollos) 5 UD 6,903 5,850 29,250.00 0.00 18 5,265.00 0.00 34,515.00 34,515.00         7 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bultos Protocolo 10 UD 1,174.1 995 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         8 55121727 - Letreros 2.2.2.2.01 Señalización Interna 8 UD 1,770 1,500 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         9 55121727 - Letreros 2.2.2.2.01 Señalizacion Interna 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras CD-2025-0016.pdf Orden de Compras CD-2025-0016.pdf Download EG1739893726569oT45G.pdf EG1739893726569oT45G.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 218,243.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,520.00  DOP ---- View 2.3.2.3.01 80,714.01  DOP ---- View 2.2.2.2.01 22,420.00  DOP ---- View 2.3.9.9.05 98,589.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   218,243.01 218,243.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739893726569oT45G 1 218,243.01  DOP Vencido Link