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.1020723
Contract reference
MINERD-2025-00391
Contract description:
“Adquisición de insumos para ser utilizados en el Festival Nacional de Lectura Dirigido a MIPYMES”.
Type of Contract
Goods
Contract Start:
25/08/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINERD-DAF-CD-2025-0153
Request Title
“Adquisición de insumos para ser utilizados en el Festival Nacional de Lectura Dirigido a MIPYMES”.
Description
“Adquisición de insumos para ser utilizados en el Festival Nacional de Lectura Dirigido a MIPYMES”.
Business Operation
Direccion de Educacion Primaria
Reply Reference
MINERD-DAF-CD-2025-0153 “Adquisición de insumos pa
Type of Contract
GoodsDominicana
Contract Value
175,466 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 14:00:00
((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 copio Haina
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DEP-139-2025
Catalogue Items
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1
DO1.PCCNTR.2079654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,700.00
0.00
26,766.00
0.00
219,480.00
175,466.00
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
82121510 - Impresión text
(...)
82121510 - Impresión textil
2.2.2.2.01
CERTIFICADOS 8.5 X 11 pug.
300
UD
70.8
35
10,500.00
0.00
18
1,890.00
0.00
21,240.00
12,390.00
1
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SEPARADORES DE LIBROS 5 CM X 15CM
1,100
UD
23.6
16
17,600.00
0.00
18
3,168.00
0.00
25,960.00
20,768.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
CARPETA CON BOLSILLO BLANCO 23 X 29.6 CM
300
UD
141.6
105
31,500.00
0.00
18
5,670.00
0.00
42,480.00
37,170.00
4
44121716 - Resaltadores
2.3.9.2.02
RESALTADORES EN FORMA DE ESTRELLA 65.4,5 DE LARGO X 4.5
550
UD
236
162
89,100.00
0.00
18
16,038.00
0.00
129,800.00
105,138.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compra 0153.pdf
orden de compra 0153.pdf
Download
orden de compra 0153.pdf
orden de compra 0153.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
175,466.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
105,138.00
DOP
----
View
2.2.2.2.01
70,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
105,139.00
DOP
Diciembre
2025
0
.
70,327.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17561296938610Vje4
4
105,139.00
DOP
Vencido
Link