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.1019387   Contract reference MINERD-2025-00603   Contract description: Adquisición de tres (3) unidades de Rodillo/ rodamiento (selector) punto rojo, los lectores opticos marca Scantron modelo iNSIGHT 150, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 30/09/2025 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-2025-0215   Request Title Adquisición de tres (3) unidades de Rodillo/ rodamiento (selector) punto rojo, los lectores opticos marca Scantron modelo iNSIGHT 150, dirigido a MIPYMES.   Description "Adquisición de tres (3) unidades de Rodillo/ rodamiento (selector) punto rojo, los lectores ópticos marca Scantron modelo iNSIGHT 150, dirigido a MIPYMES."   Business Operation Direccion de Evaluacion de los aprendizajes   Reply Reference ACS Asesores Computadores y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,773.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 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: DEA-243-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2111572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,451.92 0.00 30,321.35 0.00 198,773.25 198,773.27         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 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Rodillo selector punto rojo 3 UD 66,257.75 56,150.64 168,451.92 0.00 18 30,321.35 0.00 198,773.25 198,773.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CD 215.pdf Orden de Compra CD 215.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 198,773.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 198,773.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 198,773.27  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758286585659vAWyp 1 198,773.27  DOP Vencido Link