1. General Information
|
2. Conditions
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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.988150
Contract reference
MINERD-2025-00377
Contract description:
Adquisición de placas para la Excelencia Magisterial 2025 día del Maestro del MINERD, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
01/07/2025 13:00:00
((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?
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2025-0161
Request Title
Adquisición de placas para la Excelencia Magisterial 2025 día del Maestro del MINERD, dirigido a MiPymes.
Description
Adquisición de placas para la Excelencia Magisterial 2025 día del Maestro del MINERD, dirigido a MiPymes.
Business Operation
Viceministerio de Servicios Técnicos y pedagógicos
Reply Reference
Global Promo JO LE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
489,688.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2025 13:00:00
((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:
DCC No.040-2025/ VACD-110-2025
Catalogue Items
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1
DO1.PCCNTR.2078749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
414,990.00
0.00
74,698.20
0.00
671,832.48
489,688.20
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 Especiales 15x18.5 pulgadas. Ver ficha técnica
6
UD
10,816.67
7,450
44,700.00
0.00
18
8,046.00
0.00
64,900.02
52,746.00
2
49101704 - Placas
2.3.9.9.05
Placas Finalistas 8x10 pulgadas. Ver ficha técnica
162
UD
3,638.33
2,195
355,590.00
0.00
18
64,006.20
0.00
589,409.46
419,596.20
3
49101704 - Placas
2.3.9.9.05
Placas Acrilica Triada. Ver ficha técnica.
6
UD
2,920.5
2,450
14,700.00
0.00
18
2,646.00
0.00
17,523.00
17,346.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1750862295828Hza7u cuota.pdf
EG1750862295828Hza7u cuota.pdf
Download
orden de compras 0161.pdf
orden de compras 0161.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
489,688.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
489,688.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
489,688.20
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750862295828Hza7u
1
489,688.20
DOP
Vencido
Link