1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994987
Contract reference
MINERD-2025-00466
Contract description:
"Adquisición de materiales gastables correspondientes al segundo trimestre para el Division de Gestión a las Asociaciones Sin Fines de Lucro, dirigido a MIPYMES."
Type of Contract
Goods
Contract Start:
22/07/2025 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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-2025-0206
Request Title
"Adquisicion de materiales gastables correspondientes al segundo trimestre para el Division de Gestion a las Asociaciones Sin Fines de Lucro , dirigido a MIPYMES."
Description
"Adquisición de materiales gastables correspondientes al segundo trimestre para el Division de Gestión a las Asociaciones Sin Fines de Lucro, dirigido a MIPYMES."
Business Operation
Dirección de Planificación, Formulación y Monitoreo de Planes, Progra
Reply Reference
NAVAM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,538.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
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.2088605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,490.40
0.00
4,048.27
0.00
26,538.06
26,538.67
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
44122011 - Folders
2.3.9.2.01
Folders CAJAS 8 1/2 X 11 VER FICHA TECNICA
6
UD
525.01
444.92
2,669.52
0.00
18
480.51
0.00
3,150.06
3,150.03
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos color azul VER FICHA TECNICA
16
CAJ
243
205.93
3,294.88
0.00
18
593.08
0.00
3,888.00
3,887.96
3
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
Libretas Ralladas VER FICHA TECNICA
200
UD
97.5
82.63
16,526.00
0.00
18
2,974.68
0.00
19,500.00
19,500.68
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_2/7/2025_1_22 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
26,538.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
26,538.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
26,538.67
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752677016890myVEW
1
26,538.67
DOP
Vencido
Link