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.1039118
Contract reference
MINERD-2025-00607
Contract description:
Adquisición de puertas P-40 para ser utilizadas en oficinas del CAPEM y la Dirección de Infraestructura Escolar de este ministerio, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-2025-0214
Request Title
Adquisición de puertas P-40 para ser utilizadas en oficinas del CAPEM y la Dirección de Infraestructura Escolar de este ministerio, dirigido a MIPYMES
Description
Adquisición de puertas P-40 para ser utilizadas en oficinas del CAPEM y la Dirección de Infraestructura Escolar de este ministerio, dirigido a MIPYMES
Business Operation
DIVISION DE MANTENIMIENTO DE PLANTA FISICA
Reply Reference
MINERD-DAF-CM-2025-0214
Type of Contract
GoodsDominicana
Contract Value
358,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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 gomez Calle Santiago #2 ( cede central Ministerio de Educación )
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DMPF-0338-2025, DMPF-0356-2025
Catalogue Items
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1
DO1.PCCNTR.2112325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,000.00
0.00
54,720.00
0.00
344,100.00
358,720.00
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
1.1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
Puertas P-40, 1.00 Mts ( ver ficha tecnica ) Lote 1
3
UD
28,500
25,000
75,000.00
0.00
18
13,500.00
0.00
85,500.00
88,500.00
1.2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
Puertas P-40, 0.90 Mts ( ver ficha tecnica ) Lote 1
7
UD
28,200
25,000
175,000.00
0.00
18
31,500.00
0.00
197,400.00
206,500.00
1.3
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
Puertas P-40, 0.80 Mts ( ver ficha tecnica ) Lote 1
1
UD
27,900
25,000
25,000.00
0.00
18
4,500.00
0.00
27,900.00
29,500.00
2.1
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
Puertas P-40, 0.91 x 2.10 Mts ( ver ficha tecnica ) Lote 2
1
UD
33,300
29,000
29,000.00
0.00
18
5,220.00
0.00
33,300.00
34,220.00
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_21/11/2025_3_22 p.m..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
358,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
358,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
358,720.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763582453283sxd5Z
1
358,720.00
DOP
Vencido
Link