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.1022145   Contract reference MINERD-2025-00300   Contract description: "Adquisición de material gastable y memoria flash para ser utilizados en las actividades de Sensibilización en Derechos Humanos, Dirigido a MiPymes".   Type of Contract Goods   Contract Start: 29/07/2025 00:00:00 ((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 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-2025-0163   Request Title "Adquisición de material gastable y memoria flash para ser utilizados en las actividades de Sensibilización en Derechos Humanos, dirido a mipymes".   Description "Adquisición de material gastable y memoria flash para ser utilizados en las actividades de Sensibilización en Derechos Humanos, Dirigido a MiPymes".   Business Operation Dirección de Relaciones Internacionales.   Reply Reference Oficentro Oriental, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 244,728.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 00:00:00 ((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: DRII-221-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2073710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,800.00 0.00 36,928.80 0.00 244,728.80 244,728.80         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 44121701 - Bolígrafos 2.3.9.2.02 Boligrafos color azul 220 UD 12 12 2,640.00 0.00 0 0.00 0.00 2,640.00 2,640.00         2 44122003 - Carpetas 2.3.9.2.01 Folders con bolsillo 81/2x11 12 CAJ 3,516.4 2,980 35,760.00 0.00 18 6,436.80 0.00 42,196.80 42,196.80         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Bloc o cuaderno de papel 220 UD 100.3 85 18,700.00 0.00 18 3,366.00 0.00 22,066.00 22,066.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes o porta gafetes 220 UD 41.3 35 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         5 32101622 - Memoria flash 2.3.9.2.01 Memoria flash 220 UD 767 650 143,000.00 0.00 18 25,740.00 0.00 168,740.00 168,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden 0163.pdf orden 0163.pdf Download orden 0163.pdf orden 0163.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 244,728.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,086.00  DOP ---- View 2.3.9.2.01 233,002.80  DOP ---- View 2.3.9.2.02 2,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÙNICO 244,728.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753300328070eLpDk 1 244,728.80  DOP Vencido Link