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.1021955   Contract reference MINERD-2025-00721   Contract description: Adquisición de Placas para actividad "Campamento Nacional de Debates 2025, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 03/10/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0299   Request Title Adquisición de Placas para actividad "Campamento Nacional de Debates 2025, dirigido a MIPYMES."   Description Adquisición de Placas para actividad "Campamento Nacional de Debates 2025, dirigido a MIPYMES."   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference EVELMAR COMERCIAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 228,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 17:00:00 ((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 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: Programa de Liderazgo Educativo PLERD-83-2025 Placas en forma de Copas de reconocimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.2124249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,700.00 0.00 34,866.00 0.00 228,566.00 228,566.00         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 49101704 - Placas 2.3.9.9.05 Placas 7 UD 17,582 14,900 104,300.00 0.00 18 18,774.00 0.00 123,074.00 123,074.00         2 49101704 - Placas 2.3.9.9.05 Placas 6 UD 17,582 14,900 89,400.00 0.00 18 16,092.00 0.00 105,492.00 105,492.00 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_2/9/2025_7_27 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 228,566.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 228,566.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 228,566.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757010426174SzlqX 1 228,566.00  DOP Vencido Link