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.1071871
Contract reference
MINERD-2025-00403
Contract description:
"Servicio de impresión y confección de materiales para el Departamento de Huertos Escolares de este Ministerio Educación, dirigido a MIPYMES".
Type of Contract
Goods
Contract Start:
04/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0101
Request Title
"Servicio de impresión y confección de materiales para el Departamento de Huertos Escolares de este Ministerio Educación, dirigido a MIPYMES".
Description
"Servicio de impresión y confección de materiales para el Departamento de Huertos Escolares de este Ministerio Educación, dirigido a MIPYMES".
Business Operation
Programa Nacional de Huertos Escolares
Reply Reference
De Caormali Gourmet SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
544,050.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 17:00:00
((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
CENTRO DE ACOPIO HAINA.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2082429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
461,059.89
0.00
82,990.78
0.00
549,490.00
544,050.67
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas
1
UD
2,006
1,683.17
1,683.17
0.00
18
302.97
0.00
2,006.00
1,986.14
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Poloche
300
UD
1,009.37
846.93
254,079.00
0.00
18
45,734.22
0.00
302,811.00
299,813.22
3
13101905 - Melamina mf
2.3.7.2.99
lamina vinil
1
UD
14,573
12,227.72
12,227.72
0.00
18
2,200.99
0.00
14,573.00
14,428.71
4
53102516 - Gorras
2.3.2.3.01
Gorras
500
UD
460.2
386.14
193,070.00
0.00
18
34,752.60
0.00
230,100.00
227,822.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden 0101 .pdf
orden 0101 .pdf
Download
orden 0101 .pdf
orden 0101 .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
544,050.67
DOP
Budget Appropriation Value
544,050.67
DOP
Account
Value
Annual Availability
2.3.2.3.01
527,635.82
DOP
527,635.82
DOP
View
2.3.7.2.99
14,428.71
DOP
14,428.71
DOP
View
2.3.2.2.01
1,986.14
DOP
1,986.14
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
544,050.67
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771937401900iynKj
1
544,050.67
DOP
Aprobado
Link