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.1078714   Contract reference MINERD-2026-00025   Contract description: Adquisición de trofeos para actividad del Departamento de Educación Modalidad Técnico Profesional", dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 13/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0440   Request Title "Adquisición de trofeos para actividad del Departamento de Educacion Modalidad Técnico Profecional", dirigido a MIPYMES.   Description Adquisición de trofeos para actividad del Departamento de Educación Modalidad Técnico Profesional", dirigido a MIPYMES.   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference Navam , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 15:00:00 ((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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2217612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,250.00 0.00 16,065.00 0.00 105,315.00 105,315.00         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 49101702 - Trofeos 2.3.9.9.05 Trofeos diferenciado Trofeo especial XXX 5 cm de diámetro y 12 mm de espesor, grabado con láser. Que sea sublimado VER FICHA TECNICA 15 UD 7,021 5,950 89,250.00 0.00 18 16,065.00 0.00 105,315.00 105,315.00 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_12/1/2026_6_10 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS .pdf ORDEN DE COMPRAS .pdf Download CUOTA.pdf CUOTA.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 105,315.00 DOP Budget Appropriation Value 105,315.00 DOP Account Value Annual Availability 2.3.9.9.05 105,315.00  DOP 105,315.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 105,315.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770913252874gyMj8 1 105,315.00  DOP Aprobado Link