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.1103850   Contract reference MINERD-2026-00240   Contract description: Adquisición de materiales de apoyo para participantes de la Gala Nacional de Artes 2026, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 02/06/2026 15:00:00 ((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-2026-0054   Request Title Adquisición de materiales de apoyo para participantes de la Gala Nacional de Artes 2026, dirigido a MiPymes.   Description Adquisición de materiales de apoyo para participantes de la Gala Nacional de Artes 2026, dirigido a MiPymes.   Business Operation MODALIDAD EN ARTE   Reply Reference Goshen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,996.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 15:00:00 ((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 de Haina, Calle F, Zona Industrial de 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.2303879 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,116.00 0.00 40,880.88 0.00 268,000.00 267,996.88         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 libreta con lapicero ver ficha técnica 400 UD 485 360 144,000.00 0.00 18 25,920.00 0.00 194,000.00 169,920.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 estuche de lápices ver ficha técnica 400 UD 185 207.79 83,116.00 0.00 18 14,960.88 0.00 74,000.00 98,076.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.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 267,996.88 DOP Budget Appropriation Value 267,996.88 DOP Account Value Annual Availability 2.2.2.2.01 267,996.88  DOP 267,996.88  DOP View Payment Calendar ID Description Value Month Year 2303879   Pago de Adquisición de materiales de apoyo para participantes de la Gala Nacional de Artes 2026, dirigido a MiPymes. 267,996.88  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780080804984t9VTK 1 267,996.88  DOP Aprobado Link