1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057248
Contract reference
MINERD-2025-01061
Contract description:
"Adquisición de materiales para ser utilizados en el departamento de Educación Inicial de este Ministerio de Educación".
Type of Contract
Goods
Contract Start:
30/12/2025 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?
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-2025-0560
Request Title
"Aquisición de matariales para ser utilizados en el departamento de Educación Inicial de este Ministerio de Educación".
Description
"Adquisición de materiales para ser utilizados en el departamento de Educación Inicial de este Ministerio de Educación".
Business Operation
Dirección General de Educación Inicial
Reply Reference
Portafolio MINERD 13
Type of Contract
GoodsDominicana
Contract Value
32,851.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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:
OFICIO DEI-252-2025
Catalogue Items
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1
DO1.PCCNTR.2196100 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,840.00
0.00
5,011.20
0.00
86,582.50
32,851.20
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
44121708 - Marcadores
2.3.9.2.01
Marcadores, colores variados, ver ficha
15
CAJ
265.5
106
1,590.00
0.00
18
286.20
0.00
3,982.50
1,876.20
4
44122011 - Folders
2.3.9.2.01
Folders satinados con bolsillo 9*12 ver ficha
350
UD
236
75
26,250.00
0.00
18
4,725.00
0.00
82,600.00
30,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA PORTAFOLIO 0560.pdf
ORDEN DE COMPRA PORTAFOLIO 0560.pdf
Download
ORDEN DE COMPRA PORTAFOLIO 0560.pdf
ORDEN DE COMPRA PORTAFOLIO 0560.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
647,082.50
DOP
Budget Appropriation Value
409,467.67
DOP
Account
Value
Annual Availability
2.3.9.9.05
61,950.00
DOP
38,900.47
DOP
View
2.3.9.5.01
495,600.00
DOP
335,356.00
DOP
View
2.3.9.2.01
89,532.50
DOP
35,211.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764101466426Tfvli
8
409,467.67
DOP
Vencido
Link
2026
EG17700367317776PrZo
3
409,467.67
DOP
Aprobado
Link