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.1051165   Contract reference MINERD-2025-00976   Contract description: "Adquisición de un carrito de metal para trasportar expedientes en el Viceministerio de Gestión Administrativa de este ministerio, dirigido a Mipymes."   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0414   Request Title "Adquisición de un carrito de metal para trasportar expedientes en el Viceministerio de Gestión Administrativa de este ministerio, dirigido a Mipymes."   Description "Adquisición de un carrito de metal para trasportar expedientes en el Viceministerio de Gestión Administrativa de este ministerio, dirigido a Mipymes."   Business Operation Viceministerio de Gestión Administrativa Y Financiera   Reply Reference TECHBOX, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,558.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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: VGA-525-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2182139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,270.00 0.00 3,288.60 0.00 21,558.60 21,558.60         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         1 56101535 - Mesas de rueda(...)56101535 - Mesas de ruedas 2.6.1.1.01 Carrito de metal de tres pisos 1 UD 21,558.6 18,270 18,270.00 0.00 18 3,288.60 0.00 21,558.60 21,558.60 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_24/11/2025_7_19 p.m..Pdf Download Orden de compra CD 414.pdf Orden de compra CD 414.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 21,558.60 DOP Budget Appropriation Value 21,558.60 DOP Account Value Annual Availability 2.6.1.1.01 21,558.60  DOP 21,558.60  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 21,558.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176461540205034AKz 1 21,558.60  DOP Vencido Link 2026 EG1770391781555UZKzI 1 21,558.60  DOP Aprobado Link