1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949453
Contract reference
MINERD-2025-00128
Contract description:
Adquisición de brazaletes que serán utilizados en las Olimpiadas Nacionales de las diferentes áreas curriculares, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
13/03/2025 13:00:00
((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?
Yes
Only 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-2025-0030
Request Title
Adquisición de brazaletes que serán utilizados en las Olimpiadas Nacionales de las diferentes áreas curriculares, dirigido a MiPymes.
Description
Adquisición de brazaletes que serán utilizados en las Olimpiadas Nacionales de las diferentes áreas curriculares, dirigido a MiPymes.
Business Operation
Viceministerio de Servicios Técnicos y pedagógicos
Reply Reference
Lexsil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 13:00:00
((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 HAINA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SDPI#007/2025
Catalogue Items
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1
DO1.PCCNTR.2010919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
94,400.00
94,400.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Brazalete azul claro
400
UD
94.4
80
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Brazalete rojo
100
UD
94.4
80
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Brazalete verde
200
UD
94.4
80
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Brazalete azul marino
200
UD
94.4
80
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Brazalete blanco
100
UD
94.4
80
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2025_3_09 p.m..Pdf
Download
Cuota CD-0030.pdf
Cuota CD-0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
94,400.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17407731276168wlsL
1
94,400.00
DOP
Vencido
Link