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.988980   Contract reference MINERD-2025-00293   Contract description: Adquisición de Medallas para la IV Olimpiada Nacional de Formación Integral del MINERD, dirigida a MiPymes.   Type of Contract Goods   Contract Start: 02/07/2025 17:00:00 ((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? 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-2025-0155   Request Title Adquisición de Medallas para la IV Olimpiada Nacional de Formación Integral del MINERD, dirigida a MiPymes.   Description Adquisición de Medallas para la IV Olimpiada Nacional de Formación Integral del MINERD, dirigida a MiPymes.   Business Operation Dirección General de Curriculo   Reply Reference Grupo Lomacaribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,992.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 17:00:00 ((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 Centro de Acopio Haina, Calle F, Zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SDPI #093/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2072603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,875.00 0.00 4,117.50 0.00 26,992.50 26,992.50         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 49101701 - Medallas 2.3.9.9.05 Medallas Circulares color oro. Ver ficha técnica 19 UD 442.5 375 7,125.00 0.00 18 1,282.50 0.00 8,407.50 8,407.50         2 49101701 - Medallas 2.3.9.9.05 Medallas Circulares color plata. Ver ficha técnica 39 UD 442.5 375 14,625.00 0.00 18 2,632.50 0.00 17,257.50 17,257.50         3 49101701 - Medallas 2.3.9.9.05 Medallas Circulares color bronce. Ver ficha técnica 3 UD 442.5 375 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2025_1_46 p.m..Pdf Download EG1751395655044tHtnv cuota.pdf EG1751395655044tHtnv cuota.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 26,992.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,992.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 26,992.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751395655044tHtnv 1 26,992.50  DOP Vencido Link