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.967553   Contract reference MINERD-2025-00175   Contract description: Adquisición de placas de reconocimiento para los docentes Inducidos con Buenas Prácticas, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 02/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 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-2025-0061   Request Title Adquisición de placas de reconocimiento para los docentes Inducidos con Buenas Prácticas, dirigido a MIPYMES.   Description Adquisición de placas de reconocimiento para los docentes Inducidos con Buenas Prácticas, dirigido a MIPYMES.   Business Operation VICEMINISTERIO DE ACREDITACION Y CERTIFICACION DOCENTE   Reply Reference YAXIS COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,882.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 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 90 days   Contract Comments Contract Comments Comment: VACD-058 y VACD-059 Catalogue Items   Back To Top     1   DO1.PCCNTR.2041066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,069.72 0.00 37,812.55 0.00 247,882.54 247,882.27         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 49101704 - Placas 2.3.9.9.05 Placas 32 UD 5,363.63 4,545.45 145,454.40 0.00 18 26,181.79 0.00 171,636.16 171,636.19         2 49101704 - Placas 2.3.9.9.05 Placas 14 UD 5,446.17 4,615.38 64,615.32 0.00 18 11,630.76 0.00 76,246.38 76,246.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1745506160786bfn6I.pdf EG1745506160786bfn6I.pdf Download MINERD-DAF-CD-2025-0061-ORDEN-00175.pdf MINERD-DAF-CD-2025-0061-ORDEN-00175.pdf Download ACTA DE ADJUDICACION -CD-2025-0061.pdf ACTA DE ADJUDICACION -CD-2025-0061.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 247,882.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 247,882.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,882.27  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745506160786bfn6I 1 247,882.27  DOP Vencido Link