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.946411   Contract reference MINERD-2025-00109   Contract description: Adquisición de materiales para seminario "Transporte con Calidad y Seguridad Vial" Segunda parte, 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-2025-0021   Request Title Adquisición de materiales para seminario "Transporte con Calidad y Seguridad Vial" Segunda parte, dirigido a MIPYMES   Description Adquisición de materiales para seminario "Transporte con Calidad y Seguridad Vial" Segunda parte, dirigido a MIPYMES   Business Operation Dirección de Movilidad Escolar   Reply Reference Print Palace AM,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 214,040.79 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: DME-0063-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2006002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,390.50 0.00 32,650.29 0.00 214,041.00 214,040.79         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshit de algodón 200 UD 955.8 810 162,000.00 0.00 18 29,160.00 0.00 191,160.00 191,160.00         2 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquin primeros auxios portatil 3 UD 3,127 2,650 7,950.00 0.00 18 1,431.00 0.00 9,381.00 9,381.00         3 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Tabla de apuntes plástica 50 UD 270 228.81 11,440.50 0.00 18 2,059.29 0.00 13,500.00 13,499.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD-2025-0021.pdf Orden de compras CD-2025-0021.pdf Download EG1740582437847hOXw0.pdf EG1740582437847hOXw0.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 214,040.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,499.79  DOP ---- View 2.3.2.3.01 191,160.00  DOP ---- View 2.3.9.3.01 9,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 214,040.79  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740582437847hOXw0 1 214,040.79  DOP Vencido Link