1. General Information
|
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.982712
Contract reference
MIDE-2025-00169
Contract description:
Adquisición de carpetas y certificado
Type of Contract
Goods
Contract Start:
16/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2025 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2025-0065
Request Title
Adquisición de carpetas y certificado
Description
Adquisición de carpetas y certificado
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
R.L.I. Publicidad, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
955,221.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser instalado en los requerimientos otorgados por este Ministerio al personal militar destacado en su trabajo.
Catalogue Items
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1
DO1.PCCNTR.2057120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
809,510.00
0.00
145,711.80
0.00
809,510.00
955,221.80
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
44122003 - Carpetas
2.3.9.2.01
Carpetas elavoradas en pielina negra para certificados, tamaño 11.5 X17.5 con el logo impreso en pan de oro
500
UD
1,344.02
1,344.02
672,010.00
0.00
18
120,961.80
0.00
672,010.00
792,971.80
2
60101609 - Certificados e
(...)
60101609 - Certificados específicos de grado
2.3.3.3.01
Certificados tamaño 11X17 impresos en cartulina de hilo blanca a todo color personalizados con nombre y rango
500
UD
275
275
137,500.00
0.00
18
24,750.00
0.00
137,500.00
162,250.00
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_9/5/2025_3_45 p.m..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
955,221.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
792,971.80
DOP
----
View
2.3.3.3.01
162,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
955,221.80
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746804817037wAKxF
1
955,221.80
DOP
Vencido
Link