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.1008974   Contract reference MINERD-2025-00527   Contract description: “Adquisición de Material gastable y t-shirts para ser utilizados en la celebración del Foro del día Internacional de la Familia, Dirigido a   Type of Contract Goods   Contract Start: 29/08/2025 14:00:00 ((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-2025-0131   Request Title “Adquisición de Material gastable y t-shirts para ser utilizados en la celebración del Foro del día Internacional de la Familia, Dirigido a Mipymes".   Description “Adquisición de Material gastable y t-shirts para ser utilizados en la celebración del Foro del día Internacional de la Familia, Dirigido a Mipymes".   Business Operation Dirección de Participación Comunitaria   Reply Reference Publioffice Camsanch, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 14:00:00 ((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: DPC128-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2099815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 274,392.00 127,440.00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Bolsos reutilizables de tela pelòn 300 UD 465 275 82,500.00 0.00 18 14,850.00 0.00 139,500.00 97,350.00         7 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos, con logo full color 300 UD 449.64 85 25,500.00 0.00 18 4,590.00 0.00 134,892.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra Publioffice.pdf orden de compra Publioffice.pdf Download orden de compra Publioffice.pdf orden de compra Publioffice.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 221,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 221,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÙNICO 221,250.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17564064367633Wwwl 1 221,250.00  DOP Vencido Link