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.981249
Contract reference
MINERD-2025-00265
Contract description:
Contratación de material gastable para la actividad de ´´Jornada de Formación Docente´´ de este Ministerio, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
11/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2025-0124
Request Title
Contratación de material gastable para la actividad de ´´Jornada de Formación Docente´´ de este Ministerio, dirigido a MIPYMES.
Description
Contratación de material gastable para la actividad de ´´Jornada de Formación Docente´´ de este Ministerio, dirigido a MIPYMES.
Business Operation
Direccion General de Educación Secundaria
Reply Reference
P&C Dynamic Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,683.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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:
DES 200-2025.
Catalogue Items
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1
DO1.PCCNTR.2065503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,200.00
0.00
7,483.50
0.00
51,683.50
51,683.50
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
44122011 - Folders
2.3.9.2.01
Folders. Ver ficha técnica.
175
UD
188.8
160
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
2
44121701 - Bolígrafos
2.3.9.2.01
Lapicero tinta azul. Ver ficha técnica.
175
UD
15
15
2,625.00
0.00
0.00
0.00
2,625.00
2,625.00
3
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libreta medina. Ver ficha técnica.
175
UD
88.5
75
13,125.00
0.00
18
2,362.50
0.00
15,487.50
15,487.50
4
60121501 - Marcadores a b
(...)
60121501 - Marcadores a base de agua
2.3.9.2.01
Crayones azules. Ver ficha técnica.
18
UD
29.5
25
450.00
0.00
18
81.00
0.00
531.00
531.00
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_23/5/2025_3_38 p.m..Pdf
Download
Orden de compra - CD 0124.pdf
Orden de compra - CD 0124.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
51,683.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
51,683.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
51,683.50
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748956872693b6WRd
1
51,683.50
DOP
Vencido
Link