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.1018144   Contract reference CULTURA-2025-00307   Contract description: CULTURA-DAF-CM-2025-0063-RAMÍREZ & MOJICA ENVOY PACK COURIER EXPRESS SRL.   Type of Contract Goods   Contract Start: 19/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2025-0063   Request Title "ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EL MONTAJE DE LA FILSD-2025 Y EN DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO   Description "ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EL MONTAJE DE LA FILSD-2025 Y EN DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO.   Business Operation DIRECCION DE FERIAS DEL LIBRO   Reply Reference CULTURA-DAF-CM-2025-0063   Type of Contract GoodsDominicana   Contract Value 29,807.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,260.57 0.00 4,546.91 0.00 90,400.00 29,807.48         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         16 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistola para pintar 450w 120v 800ML. 2 UD 8,500 1,540.68 3,081.36 0.00 18 554.64 0.00 17,000.00 3,636.00         26 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de esmeril, GR80. 5 UD 40 32.58 162.90 0.00 18 29.32 0.00 200.00 192.22         28 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de esmeril, GR120. 5 UD 50 32.58 162.90 0.00 18 29.32 0.00 250.00 192.22         29 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua, GR240. 5 UD 80 28.84 144.20 0.00 18 25.96 0.00 400.00 170.16         31 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua, P220. 25 UD 60 23.28 582.00 0.00 18 104.76 0.00 1,500.00 686.76         42 31211704 - Sellantes 2.3.7.2.06 Cubeta Impermeabilizante cementicio 4 UD 8,200 2,100 8,400.00 0.00 18 1,512.00 0.00 32,800.00 9,912.00         56 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillo Pequeño, de 4" con su mota. 10 UD 150 81.36 813.60 0.00 18 146.45 0.00 1,500.00 960.05         63 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Arnés completo. 1 UD 5,500 2,191.53 2,191.53 0.00 18 394.48 0.00 5,500.00 2,586.01         73 31162402 - Cerraduras 2.3.9.9.04 Cerradura curva, vidrio a vidrio GDL-17 cromada. 2 UD 2,500 903.05 1,806.10 0.00 18 325.10 0.00 5,000.00 2,131.20         81 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 Cinta de precaución Amarilla sin adherente rollo de 300 metros. 10 UD 450 177.97 1,779.70 0.00 18 320.35 0.00 4,500.00 2,100.05         112 27111803 - Escuadras 2.3.9.2.02 Escuadra de acero inoxidable, 300X150mm. 1 UD 750 174.92 174.92 0.00 18 31.49 0.00 750.00 206.41         136 40141702 - Grifos 2.3.9.8.02 Mezcladora p/lavamanos, cromada. 6 UD 3,500 993.56 5,961.36 0.00 18 1,073.04 0.00 21,000.00 7,034.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download Orden de Compras 00307_Ramírez & Mojica.pdf Orden de Compras 00307_Ramírez & Mojica.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 672,667.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 129,002.32  DOP ---- View 2.6.1.9.01 42,502.42  DOP ---- View 2.6.2.4.01 9,700.78  DOP ---- View 2.3.1.4.01 13,350.09  DOP ---- View 2.3.2.1.01 13,979.09  DOP ---- View 2.3.7.2.06 34,802.64  DOP ---- View 2.3.9.9.05 45,272.97  DOP ---- View 2.6.9.9.01 17,000.26  DOP ---- View 2.3.9.9.04 62,661.28  DOP ---- View 2.3.7.2.99 28,640.88  DOP ---- View 2.3.9.6.01 38,501.04  DOP ---- View 2.3.6.1.01 1,800.02  DOP ---- View 2.3.9.8.01 5,520.06  DOP ---- View 2.3.9.8.02 150,763.40  DOP ---- View 2.3.9.2.01 24,001.20  DOP ---- View 2.3.6.3.06 33,608.06  DOP ---- View 2.3.6.3.04 21,561.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   CULTURA-DAF-CM-2025-0063-CORAMCA SRL. 672,667.62  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758222769959ispT0 1 672,667.62  DOP Vencido Link