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.990629   Contract reference MIP-2025-00350   Contract description: ADQUISICION DE KITS ESCOLAR, LOS CUALES SERAN UTILIZADOS EN LOS DIVERSOS PROGRAMAS DEL MINISTERIO, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0063   Request Title ADQUISICION DE KITS ESCOLAR, LOS CUALES SERAN UTILIZADOS EN LOS DIVERSOS PROGRAMAS DEL MINISTERIO, DIRIGIDO A MIPYMES   Description ADQUISICION DE KITS ESCOLAR, LOS CUALES SERAN UTILIZADOS EN LOS DIVERSOS PROGRAMAS DEL MINISTERIO, DIRIGIDO A MIPYMES   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference ESCOLARES MIP-DAF-CM-2025-0063   Type of Contract GoodsDominicana   Contract Value 1,392,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,180,000.00 0.00 212,400.00 0.00 1,500,000.00 1,392,400.00         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 60101729 - Kits de enseña(...)60101729 - Kits de enseñanza para bachillerato básico 2.3.9.2.02 KITS DE UTILES ESCOLAR 2,000 UD 750 590 1,180,000.00 0.00 18 212,400.00 0.00 1,500,000.00 1,392,400.00 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_23/6/2025_1_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,392,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,392,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KITS ESCOLAR, LOS CUALES SERAN UTILIZADOS EN LOS DIVERSOS PROGRAMAS DEL MINISTERIO, DIRIGIDO A MIPYMES 1,392,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750686043281D1td8 1 1,392,400.00  DOP Vencido Link