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.1071608   Contract reference MINERD-2026-00086   Contract description: Adquisición de materiales gastables para el Viceministerio de Acreditación y Certificación Docente", dirigido a MIPYMES."   Type of Contract Goods   Contract Start: 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0719   Request Title "Adquisición de materiales gastables para el Viceministerio de Acreditación y Certificación Docente", dirigido a MIPYMES."   Description "Adquisición de materiales gastables para el Viceministerio de Acreditación y Certificación Docente", dirigido a MIPYMES.   Business Operation Viceministerio de Acreditación y Certificación Docente   Reply Reference Canary Import S.R,L   Type of Contract GoodsDominicana   Contract Value 515,308.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 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   Back To Top     1   DO1.PCCNTR.2232717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,702.50 0.00 0.00 78,606.45 572,565.50 515,308.95         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 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Carpetas clasificadoras Ver ficha tecnica 3,000 UD 129.8 99 297,000.00 0.00 0.00 18 53,460.00 389,400.00 350,460.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo de tinta azul Ver ficha tecnica 150 CAJ 64.9 49.5 7,425.00 0.00 0.00 18 1,336.50 9,735.00 8,761.50         8 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Etiquetas Adhesivas. Ver ficha técnica 45 PAQ 182.9 139.5 6,277.50 0.00 0.00 18 1,129.95 8,230.50 7,407.45         10 44122012 - Portapapeles 2.3.9.2.01 Portapapeles rígidos. Ver ficha técnica 4,000 UD 41.3 31.5 126,000.00 0.00 0.00 18 22,680.00 165,200.00 148,680.00 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_6/2/2026_4_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CANARY IMPORT.pdf CUOTA CANARY IMPORT.pdf Download ORDEN DE COMPRA CANARY IMPORT.pdf ORDEN DE COMPRA CANARY IMPORT.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 1,729,680.50 DOP Budget Appropriation Value 666,556.35 DOP Account Value Annual Availability 2.3.3.1.01 17,700.00  DOP 6,832.20  DOP View 2.3.9.8.02 265,500.00  DOP 0.00  DOP View 2.3.9.2.01 1,421,435.00  DOP 642,192.30  DOP View 2.3.9.9.05 16,815.00  DOP 10,124.40  DOP View 2.3.9.9.01 8,230.50  DOP 7,407.45  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 EG17660954333869QA81 8 0.05  DOP Vencido Link 2026 EG1770049800939ookZQ 2 666,556.35  DOP Aprobado Link