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.953732   Contract reference MINERD-2025-00157   Contract description: Adquisición de materiales personalizados para ser utilizados en el Congreso de Educación de Personas Jóvenes y Adultos, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 24/03/2025 12:00:00 ((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-2025-0051   Request Title Adquisición de materiales personalizados para ser utilizados en el Congreso de Educación de Personas Jóvenes y Adultos, dirigido a MIPYMES   Description Adquisición de materiales personalizados para ser utilizados en el Congreso de Educación de Personas Jóvenes y Adultos, dirigido a MIPYMES   Business Operation Dirección general de Educación de Jóvenes y Adultos   Reply Reference Print Palace AM,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 218,865.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 12:00:00 ((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: DEPJA No.064-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2027928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,479.20 0.00 33,386.26 0.00 218,864.40 218,865.46         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bulto con logo serigrafiado 220 UD 630 533.9 117,458.00 0.00 18 21,142.44 0.00 138,600.00 138,600.44         2 44122011 - Folders 2.3.9.2.01 Folders con logo serigrafiado 220 UD 171.1 145 31,900.00 0.00 18 5,742.00 0.00 37,642.00 37,642.00         3 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas 220 UD 88.5 75 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes 60 UD 76.7 65 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresion de programa (3 paginas) 220 UD 75 63.56 13,983.20 0.00 18 2,516.98 0.00 16,500.00 16,500.18         6 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 220 UD 9.32 7.9 1,738.00 0.00 18 312.84 0.00 2,050.40 2,050.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1742581703786rTdDkb CM-2025-0051.pdf EG1742581703786rTdDkb CM-2025-0051.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_7_10 p.m..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 218,865.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,500.18  DOP ---- View 2.3.9.2.01 59,162.84  DOP ---- View 2.3.2.3.01 138,600.44  DOP ---- View 2.3.9.8.02 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 218,865.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742581703786rTdDk 4 218,865.46  DOP Vencido Link