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.1008605   Contract reference MINERD-2025-00662   Contract description: “Adquisición de materiales gastables para ser utilizados en los distintos Centros Educativos de la Modalidad en Artes, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 28/08/2025 16:00:00 ((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 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-2025-0256   Request Title “Adquisición de materiales gastables para ser utilizados en los distintos Centros Educativos de la Modalidad en Artes, dirigido a MIPYMES”   Description “Adquisición de materiales gastables para ser utilizados en los distintos Centros Educativos de la Modalidad en Artes, dirigido a MIPYMES”   Business Operation Dirección de la Modalidad en Artes   Reply Reference MINERD-DAF-CM-2025-0256   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 16:00:00 ((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 Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DEMA-151-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2118419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 900,000.00 188,800.00         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 44121708 - Marcadores 2.3.9.2.01 Set de 4 marcadores para pizarra blanca (negro, rojo, azul y verde) + borrador de pizarra blanca. Ver ficha técnica. 2,000 UD 450 80 160,000.00 0.00 18 28,800.00 0.00 900,000.00 188,800.00 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_19/8/2025_3_27 p.m..Pdf Download EG1756149243132M1SFz.pdf EG1756149243132M1SFz.pdf Download Orden de Compra CM-2025-0256 .pdf Orden de Compra CM-2025-0256 .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 900,000.00 DOP Budget Appropriation Value 188,800.00 DOP Account Value Annual Availability 2.3.9.2.01 900,000.00  DOP 188,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753281613598woc0v 4 188,800.00  DOP Vencido Link 2026 EG177246504578804YYm 1 188,800.00  DOP Aprobado Link