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.953039   Contract reference MINERD-2025-00134   Contract description: "Adquisición de materiales POP para la actividad "La Ruta del Arte" de este Ministerio, dirigido a MIPYMES".   Type of Contract Goods   Contract Start: 21/03/2025 09:00:00 ((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 Accepted   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-2025-0045   Request Title "Adquisición de materiales POP para la actividad "La Ruta del Arte" de este Ministerio, dirigido a MIPYMES".   Description "Adquisición de materiales POP para la actividad "La Ruta del Arte" de este Ministerio, dirigido a MIPYMES".   Business Operation Dirección de la Modalidad en Artes   Reply Reference Canary Import S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 231,641.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 09:00:00 ((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, Calle F, Zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEMA Núm. 25-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2013044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,306.40 0.00 35,335.15 0.00 231,641.54 231,641.55         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 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 Placas de reconocimiento en acrílico 6 UD 11,722.59 9,934.4 59,606.40 0.00 18 10,729.15 0.00 70,335.54 70,335.55         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts 100 UD 1,475 1,250 125,000.00 0.00 18 22,500.00 0.00 147,500.00 147,500.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de certificados 117 UD 118 100 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1740507643272q9N9W.pdf EG1740507643272q9N9W.pdf Download Orden de Compras.pdf Orden de Compras.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 231,641.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 13,806.00  DOP ---- View 2.3.9.9.05 70,335.55  DOP ---- View 2.3.2.3.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 231,641.55  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741032345667M2GtW 1 231,641.55  DOP Vencido Link