1. General Information
|
2. Conditions
|
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.1069085
Contract reference
MINERD-2026-00035
Contract description:
"Adquisición de placas y medallas para actividades de diferentes Departamento de este Ministerio", dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
13/02/2026 13:00:00
((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?
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-2025-0618
Request Title
"Adquisición de placas y medallas para actividades de diferentes Departamento de este Ministerio", dirigido a MIPYMES.
Description
"Adquisición de placas y medallas para actividades de diferentes Departamento de este Ministerio", dirigido a MIPYMES.
Business Operation
Viceministerio de Servicios Técnicos y pedagógicos
Reply Reference
Global Promo JO LE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
632,747.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 13:00:00
((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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
536,227.00
0.00
96,520.86
0.00
984,444.50
632,747.86
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
49101704 - Placas
2.3.9.9.05
Placas de madera 9 x12 pulgadas Ver ficha tecnica
126
UD
6,976.75
3,649
459,774.00
0.00
18
82,759.32
0.00
879,070.50
542,533.32
2
49101704 - Placas
2.3.9.9.05
Placas PRAEL 101/2 X 13 pulgadas Ver ficha tecnica
10
UD
7,153.75
5,799
57,990.00
0.00
18
10,438.20
0.00
71,537.50
68,428.20
3
49101701 - Medallas
2.3.9.9.05
medallas de metal 2.5 Ver ficha tecnica
37
UD
914.5
499
18,463.00
0.00
18
3,323.34
0.00
33,836.50
21,786.34
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_15/1/2026_3_27 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
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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
632,747.86
DOP
Budget Appropriation Value
632,747.86
DOP
Account
Value
Annual Availability
2.3.9.9.05
632,747.86
DOP
561,210.36
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
632,747.86
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770912356171qop9W
1
632,747.86
DOP
Aprobado
Link