1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043836
Contract reference
MINERD-2025-00851
Contract description:
Contratación de servicios de impresión para las diversas actividades del Depto. de Modalidad en Artes del MINERD, Dirigido a MiPymes.
Type of Contract
Services
Contract Start:
26/11/2025 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?
Yes
Only 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-2025-0387
Request Title
Contratación de servicios de impresión para las diversas actividades del Depto. de Modalidad en Artes del MINERD, Dirigido a MiPymes.
Description
Contratación de servicios de impresión para las diversas actividades del Depto. de Modalidad en Artes del MINERD, Dirigido a MiPymes.
Business Operation
Dirección de la Modalidad en Artes
Reply Reference
Global Promo JO LE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
24,095.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 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, Calle F, Zona Industrial de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SDPI Of. #115/2025/ DEMA Núm. 270-2025/ DCC No.105
Catalogue Items
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1
DO1.PCCNTR.2153918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,420.00
0.00
3,675.60
0.00
28,714.12
24,095.60
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
2.1
49101701 - Medallas
2.3.9.9.05
Medallas circulares de 70mm (Oro). Ver ficha técnica.
3
UN
442.5
345
1,035.00
0.00
18
186.30
0.00
1,327.50
1,221.30
2.2
49101701 - Medallas
2.3.9.9.05
Medallas circulares de 70mm (Plata). Ver ficha técnica.
5
UN
442.5
345
1,725.00
0.00
18
310.50
0.00
2,212.50
2,035.50
2.3
49101701 - Medallas
2.3.9.9.05
Medallas circulares de 70mm (Bronce). Ver ficha técnica.
8
UN
442.5
345
2,760.00
0.00
18
496.80
0.00
3,540.00
3,256.80
3.1
49101704 - Placas
2.3.9.9.05
Placas Especiales enmarcadas de 15”X18”. Ver ficha técnica
2
UN
10,817.06
7,450
14,900.00
0.00
18
2,682.00
0.00
21,634.12
17,582.00
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_4/11/2025_8_10 p.m..Pdf
Download
Orden de global promo completa.pdf
Orden de global promo completa.pdf
Download
EG1762367235038gmJ8G global cuota.pdf
EG1762367235038gmJ8G global cuota.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
24,095.60
DOP
Budget Appropriation Value
24,095.60
DOP
Account
Value
Annual Availability
2.3.9.9.05
24,095.60
DOP
24,095.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
24,095.60
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762367235038gmJ8G
1
24,095.60
DOP
Vencido
Link
2026
EG1771529376603sALlN
1
24,095.60
DOP
Aprobado
Link