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.1005945   Contract reference MINERD-2025-00611   Contract description: “Adquisición de camisetas para los participantes de la jornada Educativa 2025 dirigida a los (Técnicos Regionales, Distritales y Multiplicadores), dirigido a MIPYMES”.   Type of Contract Goods   Contract Start: 20/08/2025 12:15:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0247   Request Title “Adquisición de camisetas para los participantes de la jornada Educativa 2025 dirigida a los (Técnicos Regionales, Distritales y Multiplicadores), dirigido a MIPYMES”.   Description “Adquisición de camisetas para los participantes de la jornada Educativa 2025 dirigida a los (Técnicos Regionales, Distritales y Multiplicadores), dirigido a MIPYMES”.   Business Operation Dirección de Informática Educativa.   Reply Reference RZ ENERGY, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 608,018.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 12:15:00 ((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 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   Back To Top     1   DO1.PCCNTR.2113510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,270.00 0.00 92,748.60 0.00 791,957.00 608,018.60         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) (ver ficha técnica) 866 UD 914.5 595 515,270.00 0.00 18 92,748.60 0.00 791,957.00 608,018.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2025_6_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA.pdf CUOTA.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 608,018.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 608,018.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 608,018.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755543808525aITeC 1 608,018.60  DOP Vencido Link