1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.977049
Contract reference
MINERD-2025-00252
Contract description:
Adquisición de medallas y trofeos para el Programa “El Careo” del MINERD, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
29/05/2025 15:30:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
MINERD-DAF-CD-2025-0130
Request Title
Adquisición de medallas y trofeos para el Programa “El Careo” del MINERD, dirigido a MiPymes.
Description
Adquisición de medallas y trofeos para el Programa “El Careo” del MINERD, dirigido a MiPymes.
Business Operation
DIRECCION DE RADIO Y TELEVISION EDUCATIVA
Reply Reference
Global Promo JO LE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,912.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 15:30:00
((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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DRTVE-103-2025
Catalogue Items
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1
DO1.PCCNTR.2062554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,875.00
0.00
3,037.50
0.00
19,912.50
19,912.50
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
49101702 - Trofeos
2.3.9.9.05
Trofeos 12-14 pulgadas. Ver ficha técnica.
1
UD
5,315.9
4,505
4,505.00
0.00
18
810.90
0.00
5,315.90
5,315.90
2
49101702 - Trofeos
2.3.9.9.05
Trofeos 9 pulgadas. Ver ficha técnica.
1
UD
4,295.2
3,640
3,640.00
0.00
18
655.20
0.00
4,295.20
4,295.20
3
49101701 - Medallas
2.3.9.9.05
Medallas hexagonales. Ver ficha técnica
6
UD
843.7
715
4,290.00
0.00
18
772.20
0.00
5,062.20
5,062.20
4
49101705 - Certificados
2.3.3.3.01
Certificados. Ver ficha técnica
24
UD
218.3
185
4,440.00
0.00
18
799.20
0.00
5,239.20
5,239.20
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_22/5/2025_1_33 p.m..Pdf
Download
EG1748439408485Gde7U.pdf
EG1748439408485Gde7U.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
19,912.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
14,673.30
DOP
----
View
2.3.3.3.01
5,239.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
19,912.50
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748439408485Gde7U
1
19,912.50
DOP
Vencido
Link