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.953717   Contract reference MINERD-2025-00103   Contract description: Adquisición de artículos corporativos para la Dirección de Movilidad Escolar primera parte, dirigido a MIPYMES MUJERES   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-2024-0341   Request Title Adquisición de artículos corporativos para la Dirección de Movilidad Escolar primera parte, dirigido a MIPYMES MUJERES   Description Adquisición de artículos corporativos para la Dirección de Movilidad Escolar primera parte, dirigido a MIPYMES MUJERES   Business Operation Dirección de Movilidad Escolar   Reply Reference Berrazzano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,936,380 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 Centro de Acopio de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DME-00314-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2000356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,641,000.00 0.00 295,380.00 0.00 1,724,000.00 1,936,380.00         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 53102505 - Sombrillas 2.3.2.3.01 Paraguas 2,000 UD 862 820.5 1,641,000.00 0.00 18 295,380.00 0.00 1,724,000.00 1,936,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras CD-2024-0341.pdf Orden de compras CD-2024-0341.pdf Download EG17425805619812Bx6e.pdf EG17425805619812Bx6e.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 1,936,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,936,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,936,380.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17425805619812Bx6e 2 1,936,380.00  DOP Vencido Link