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.1042300   Contract reference MINERD-2025-00394   Contract description: “Adquisición de Material gastable para ser utilizados en diferentes áreas de este Ministerio, Dirigido a MIPYMES”.   Type of Contract Goods   Contract Start: 28/11/2025 16:00:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0120   Request Title “Adquisición de Material gastable para ser utilizados en diferentes áreas de este Ministerio, Dirigido a MIPYMES”.   Description “Adquisición de Material gastable para ser utilizados en diferentes áreas de este Ministerio, Dirigido a MIPYMES”.   Business Operation Organo Tecnico Consejo Nacional de Educacion   Reply Reference EDW-K Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 221,256.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 16:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DES NO.199-2025- ÓRG TÉCN 20-2025- DOP 117-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2080633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,505.65 0.00 33,751.01 0.00 221,256.99 221,256.66         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 con bolsillo satinado con bolsillo 25/1 4 CAJ 3,522.91 2,985 11,940.00 0.00 18 2,149.20 0.00 14,091.64 14,089.20         2 44121701 - Bolígrafos 2.3.9.2.02 Lapicero color azul 90 CAJ 110 93.22 8,389.80 0.00 18 1,510.16 0.00 9,900.00 9,899.96         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta mediana para notas, rayada, 5x8 235 UD 64.91 55 12,925.00 0.00 18 2,326.50 0.00 15,253.85 15,251.50         4 44121615 - Grapadoras 2.3.9.2.01 Grapadora industrial 50 de papel 10 UD 2,655 2,250 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         5 12171703 - Tintas 2.3.7.2.06 pintura tempera, de diferentes colores caja 12/1, 500ml cada color 30 CAJ 849.9 720 21,600.00 0.00 18 3,888.00 0.00 25,497.00 25,488.00         6 44121615 - Grapadoras 2.3.9.2.01 Grapadora para escritorio 2 UD 324.9 275 550.00 0.00 18 99.00 0.00 649.80 649.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero 32 cm 20 CAJ 129.85 110 2,200.00 0.00 18 396.00 0.00 2,597.00 2,596.00         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero 50 mm 20 CAJ 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         9 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas AAA 30 UD 100.98 85 2,550.00 0.00 18 459.00 0.00 3,029.40 3,009.00         10 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos redondo latex12 color verde 50 /1 1 UD 324.98 275 275.00 0.00 18 49.50 0.00 324.98 324.50         11 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos redondo latex color blanco 50/1 1 UD 324.99 275 275.00 0.00 18 49.50 0.00 324.99 324.50         12 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos redondo latex color amarillo 50/1 1 UD 324.99 275 275.00 0.00 18 49.50 0.00 324.99 324.50         13 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos redondo latex color azul 50/1 1 UD 53.99 275 275.00 0.00 18 49.50 0.00 53.99 324.50         14 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina colores brillantes, color azul 22x34l 50 UD 53.99 45 2,250.00 0.00 18 405.00 0.00 2,699.50 2,655.00         15 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina colores brillantes, color verde 22x34 50 UD 53.99 45 2,250.00 0.00 18 405.00 0.00 2,699.50 2,655.00         16 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina colores brillantes, color amarillo 22x34 50 UD 53.99 45 2,250.00 0.00 18 405.00 0.00 2,699.50 2,655.00         17 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina colores brillantes,blanco22x34 50 UD 53.99 45 2,250.00 0.00 18 405.00 0.00 2,699.50 2,655.00         18 31201610 - Pegamentos 2.3.7.2.99 Ega liquido 500 ml 10 UD 543.99 460 4,600.00 0.00 18 828.00 0.00 5,439.90 5,428.00         19 44122101 - Cauchos 2.3.9.2.01 Foamy pliego, color azul 50cmx70cm 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         20 44122101 - Cauchos 2.3.9.2.01 Foamy pliego, colores, rojo 50cmx70cm 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         21 44122101 - Cauchos 2.3.9.2.01 Foamy pliego, color amarillo 50cmx70cm 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         22 44122101 - Cauchos 2.3.9.2.01 Foamy pliego, color verde 50cmx70cm 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         23 44121708 - Marcadores 2.3.9.2.01 marcadores permanentes, color blanco 50 cmx70cm 25 CAJ 501.95 425 10,625.00 0.00 18 1,912.50 0.00 12,548.75 12,537.50         24 44121708 - Marcadores 2.3.9.2.01 marcadores permanentes, color verde 25 CAJ 501.9 425 10,625.00 0.00 18 1,912.50 0.00 12,547.50 12,537.50         25 44121708 - Marcadores 2.3.9.2.01 marcadores permanentes, color azul 25 CAJ 501.9 425 10,625.00 0.00 18 1,912.50 0.00 12,547.50 12,537.50         26 44121708 - Marcadores 2.3.9.2.01 marcadores permanentes, color rojo 26 CAJ 501.9 425 11,050.00 0.00 18 1,989.00 0.00 13,049.40 13,039.00         27 31162404 - Grapas 2.3.6.3.04 Grapas de metal 50 hojas de papel 80 G/mg 5 CAJ 324.9 275.17 1,375.85 0.00 18 247.65 0.00 1,624.50 1,623.50         28 44122011 - Folders 2.3.9.2.01 cajas de folders 81/x11 2 CAJ 501.9 425 850.00 0.00 18 153.00 0.00 1,003.80 1,003.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra 0120.pdf orden de compra 0120.pdf Download orden de compra 0120.pdf orden de compra 0120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,256.99 DOP Budget Appropriation Value 179,011.72 DOP Account Value Annual Availability 2.3.9.6.01 3,029.40  DOP 3,009.00  DOP View 2.3.7.2.99 5,439.90  DOP 5,428.00  DOP View 2.3.9.2.01 163,939.24  DOP 148,756.70  DOP View 2.3.9.2.02 9,900.00  DOP 9,900.00  DOP View 2.3.6.3.04 1,624.50  DOP 0.01  DOP View 2.3.7.2.06 25,497.00  DOP 0.01  DOP View 2.3.9.4.01 1,028.95  DOP 1,298.00  DOP View 2.3.3.2.01 10,798.00  DOP 10,620.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749668357447l934U 13 245,256.10  DOP Vencido Link 2026 EG1772741927453cW6B2 9 179,011.72  DOP Aprobado Link