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.946415   Contract reference MINERD-2025-00102   Contract description: Adquisición de Chalecos reflectivos para auxiliares del Transporte Estudiantil tercera parte, dirigido a MIPYMES MUJER   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0381   Request Title Adquisición de Chalecos reflectivos para auxiliares del Transporte Estudiantil tercera parte, dirigido a MIPYMES MUJER   Description Adquisición de Chalecos reflectivos para auxiliares del Transporte Estudiantil tercera parte, dirigido a MIPYMES MUJER   Business Operation Dirección de Movilidad Escolar   Reply Reference Centro Ferretero Austria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 339,840 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 51,840.00 0.00 880,000.00 339,840.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chaleco Reflectivo personalizado 1,000 UD 880 288 288,000.00 0.00 18 51,840.00 0.00 880,000.00 339,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD-2024-0381.pdf Orden de compras CD-2024-0381.pdf Download EG1740163537572R4HtL.pdf EG1740163537572R4HtL.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 339,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 339,840.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740163537572R4HtL 1 339,840.00  DOP Vencido Link