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.1010803
Contract reference
MINERD-2025-00557
Contract description:
Adquisición de artículos promocionales para el reconocimiento de los docentes Alfabetizadores de primaria del MINERD, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
06/08/2025 13:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2025-0259
Request Title
Adquisición de artículos promocionales para el reconocimiento de los docentes Alfabetizadores de primaria del MINERD, dirigido a MiPymes.
Description
Adquisición de artículos promocionales para el reconocimiento de los docentes Alfabetizadores de primaria del MINERD, dirigido a MiPymes.
Business Operation
Direccion de Educacion Primaria
Reply Reference
MINERD-DAF-CM-2025-0259
Type of Contract
GoodsDominicana
Contract Value
935,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 13:00:00
((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, Calle F, Zona Insdustrial de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DEP/ #198-2025
Catalogue Items
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1
DO1.PCCNTR.2105018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
792,500.00
0.00
142,650.00
0.00
1,329,860.00
935,150.00
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
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Carpeta Ejecutiva Organizadora. Ver ficha técnica
500
UD
1,764.1
950
475,000.00
0.00
18
85,500.00
0.00
882,050.00
560,500.00
2
53102505 - Sombrillas
2.3.2.3.01
Sombrilla de cartra automática. Ver ficha técnica
500
UD
765.82
550
275,000.00
0.00
18
49,500.00
0.00
382,910.00
324,500.00
3
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Bolsas Ecológicas. Ver ficha técnica
500
UD
129.8
85
42,500.00
0.00
18
7,650.00
0.00
64,900.00
50,150.00
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_6/8/2025_3_49 p.m..Pdf
Download
EG1754423343853wiIXL cuota.pdf
EG1754423343853wiIXL cuota.pdf
Download
orden original 0259.pdf
orden original 0259.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
935,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
374,650.00
DOP
----
View
2.3.9.2.01
560,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
935,150.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754423343853wiIXL
1
935,150.00
DOP
Vencido
Link