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.953723   Contract reference MINERD-2025-00111   Contract description: Adquisición de materiales para la Ruta Mágica Navideña de este ministerio dirigido, a MIPYMES   Type of Contract Goods   Contract Start: 24/03/2025 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-2024-0377   Request Title Adquisicion de materiales para la Ruta Magica Navideña de este ministerio dirigido, a MIPYMES   Description Adquisición de materiales para la Ruta Mágica Navideña de este ministerio, dirigido a MIPYMES   Business Operation Dirección de Movilidad Escolar   Reply Reference Navam , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,736,290.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 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 Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DME 0319-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2006501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,471,432.30 0.00 264,857.82 0.00 1,240,207.34 1,736,290.12         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 53102202 - Vestidos folcl(...)53102202 - Vestidos folclóricos para hombre 2.3.2.3.01 Disfraz de Santa Claus 4 UD 8,425.2 9,996 39,984.00 0.00 18 7,197.12 0.00 33,700.80 47,181.12         2 53102202 - Vestidos folcl(...)53102202 - Vestidos folclóricos para hombre 2.3.2.3.01 Disfraz de Reyes Magos 12 UD 6,442.8 7,644 91,728.00 0.00 18 16,511.04 0.00 77,313.60 108,239.04         3 60131405 - Tambores 2.6.2.4.01 Tambores 30 UD 16,456.99 19,525.24 585,757.20 0.00 18 105,436.30 0.00 493,709.70 691,193.50         4 60131507 - Accesorio para(...)60131507 - Accesorio para instrumentos de percusión 2.3.9.9.01 Guiras 30 UD 3,073 3,645.93 109,377.90 0.00 18 19,688.02 0.00 92,190.00 129,065.92         5 60131507 - Accesorio para(...)60131507 - Accesorio para instrumentos de percusión 2.3.9.9.01 Maracas 30 UD 1,148.14 1,362.2 40,866.00 0.00 18 7,355.88 0.00 34,444.20 48,221.88         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Dulces navideños variados 400 PAQ 1,073.8 1,274 509,600.00 0.00 18 91,728.00 0.00 429,520.00 601,328.00         7 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Bolsa de papel 8 y media x 11 3,200 UD 16.52 19.6 62,720.00 0.00 18 11,289.60 0.00 52,864.00 74,009.60         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Logo de TRAE impreso en hoja adhesiva 534 UD 49.56 58.8 31,399.20 0.00 18 5,651.86 0.00 26,465.04 37,051.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1742581422340T4plW.pdf EG1742581422340T4plW.pdf Download Orden de compra CM-0377.pdf Orden de compra CM-0377.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 1,736,290.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 74,009.60  DOP ---- View 2.3.3.1.01 37,051.06  DOP ---- View 2.3.9.9.01 177,287.80  DOP ---- View 2.3.1.1.01 601,328.00  DOP ---- View 2.3.2.3.01 155,420.16  DOP ---- View 2.6.2.4.01 691,193.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,736,290.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742581422340T4plW 1 1,736,290.12  DOP Vencido Link