1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001317
Contract reference
MITUR-2025-00045
Contract description:
ADQUISICIÓN Y CONFECCIÓN DE BANDERAS, MATERIALES Y TEXTILES PARA LOS SALONES Y OFICINAS DE ESTE MITUR.(DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
06/08/2025 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 12:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2025-0022
Request Title
ADQUISICIÓN Y CONFECCIÓN DE BANDERAS, MATERIALES Y TEXTILES PARA LOS SALONES Y OFICINAS DE ESTE MITUR.(DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN Y CONFECCIÓN DE BANDERAS, MATERIALES Y TEXTILES PARA LOS SALONES Y OFICINAS DE ESTE MITUR.(DIRIGIDO A MIPYMES)
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MITUR-DAF-CM-2025-0022 ECONOMICA
Type of Contract
GoodsDominicana
Contract Value
116,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/08/2025 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037572 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,400.00
0.00
17,712.00
0.00
139,200.00
116,112.00
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
11
52121607 - Faldas de mesa
2.3.2.2.01
Faldas de mesas rectangulares 96 pulgadas
16
UD
3,200
2,400
38,400.00
0.00
18
6,912.00
0.00
51,200.00
45,312.00
13
52121604 - Manteles
2.3.2.2.01
Faldas de mesas rectangulares 72 pulgadas
16
UD
3,500
2,300
36,800.00
0.00
18
6,624.00
0.00
56,000.00
43,424.00
14
52121604 - Manteles
2.3.2.2.01
Manteles de mesas rectangulares 72 pulgadas
16
UD
2,000
1,450
23,200.00
0.00
18
4,176.00
0.00
32,000.00
27,376.00
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_10/4/2025_10_31 p.m..Pdf
Download
C-3184 (1).pdf
C-3184 (1).pdf
Download
Orden de compras-45..pdf
Orden de compras-45..pdf
Download
Acta de adjudicación-0022..pdf
Acta de adjudicación-0022..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
603,000.00
DOP
Budget Appropriation Value
151,394.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
603,000.00
DOP
151,394.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742579627778ZTSaF
6
402,380.00
DOP
Vencido
Link
2026
EG1771598363253nxRo7
1
151,394.00
DOP
Aprobado
Link