1. General Information
|
2. Conditions
|
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.988216
Contract reference
MINERD-2025-00306
Contract description:
Adquisición de Medallas para el Mérito Magisterial en el día Nacional de Maestro del MINERD, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
01/07/2025 13:19:00
((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-2025-0145
Request Title
Adquisición de Medallas para el Mérito Magisterial en el día Nacional de Maestro del MINERD, dirigido a MiPymes.
Description
Adquisición de Medallas para el Mérito Magisterial en el día Nacional de Maestro del MINERD, dirigido a MiPymes.
Business Operation
Viceministerio de Servicios Técnicos y pedagógicos
Reply Reference
Brador, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
126,378 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2025 13:19:00
((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.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DCC-043-2025
Catalogue Items
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1
DO1.PCCNTR.2074153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,100.00
0.00
19,278.00
0.00
126,378.00
126,378.00
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
Medalla de oro 10K. Ver ficha técnica
1
UD
113,870
96,500
96,500.00
0.00
18
17,370.00
0.00
113,870.00
113,870.00
2
49101701 - Medallas
2.3.9.9.05
Medalla de plata. Ver ficha técnica
1
UD
8,142
6,900
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
3
49101701 - Medallas
2.3.9.9.05
Medalla de bronce. Ver ficha técnica
1
UD
4,366
3,700
3,700.00
0.00
18
666.00
0.00
4,366.00
4,366.00
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_23/6/2025_5_08 p.m..Pdf
Download
EG1750946915964apys1 cuota.pdf
EG1750946915964apys1 cuota.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
126,378.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
126,378.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
126,378.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750946915964apys1
1
126,378.00
DOP
Vencido
Link