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.1066850   Contract reference MINERD-2025-01274   Contract description: "Adquisición de alfombras para oficina de este ministerio, dirigido a MiPymes."   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-2025-0463   Request Title "Adquisición de alfombras para oficina de este ministerio, dirigido a MiPymes."   Description "Adquisición de alfombras para oficina de este ministerio, dirigido a MiPymes."   Business Operation Despacho del Ministro   Reply Reference Deco Servicios OYB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,400.00 0.00 37,692.00 0.00 247,092.00 247,092.00         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 30161701 - Alfombrado 2.3.2.2.01 Alfombra 11x13. Ver ficha técnica. 1 UD 80,948 68,600 68,600.00 0.00 18 12,348.00 0.00 80,948.00 80,948.00         1 30161701 - Alfombrado 2.3.2.2.01 Alfombra 14x12. Ver ficha técnica. 2 UD 83,072 70,400 140,800.00 0.00 18 25,344.00 0.00 166,144.00 166,144.00 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_29/12/2025_10_25 p.m..Pdf Download Orden de Compra CD 463.pdf Orden de Compra CD 463.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 247,092.00 DOP Budget Appropriation Value 247,092.00 DOP Account Value Annual Availability 2.3.2.2.01 247,092.00  DOP 247,092.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 247,092.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770299995206RwFFD 1 247,092.00  DOP Aprobado Link