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.981957   Contract reference MINERD-2025-00224   Contract description: Adquisición de placas de reconocimiento para la gala de artes, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 31/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 14:00:00 ((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-2025-0118   Request Title Adquisición de placas de reconocimiento para la gala de artes, dirigido a MIPYMES.   Description Adquisición de placas de reconocimiento para la gala de artes, dirigido a MIPYMES.   Business Operation Dirección de la Modalidad en Artes   Reply Reference Yaxis Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,411.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palacio de Bellas Artes, Av. Máximo Gómez esquina Av. Independencia, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,857.16 0.00 5,554.29 0.00 36,411.42 36,411.45         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 6 UD 6,068.57 5,142.86 30,857.16 0.00 18 5,554.29 0.00 36,411.42 36,411.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0118.pdf ACTA DE ADJUDICACION CD-0118.pdf Download ORDEN DE COMPRA CD-0118.pdf ORDEN DE COMPRA CD-0118.pdf Download EG17482751885562gPyA.pdf EG17482751885562gPyA.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 36,411.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 36,411.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 36,411.45  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17482751885562gPyA 1 36,411.45  DOP Vencido Link