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.1112568   Contract reference MINERD-2026-00295   Contract description: "Adquisición de materiales para el Intercambio Cultural y Formación Docente INBAL (Mexico), dirigido a MIPYMES ".   Type of Contract Goods   Contract Start: 24/06/2026 10:00:00 ((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-2026-0072   Request Title "Adquisicion de materiales para el Intercambio Cultural y Formación Docente INBAL (Mexico), dirigido a MIPYMES ".   Description "Adquisición de materiales para el Intercambio Cultural y Formación Docente INBAL (Mexico), dirigido a MIPYMES ".   Business Operation Dirección de la Modalidad en Artes   Reply Reference Godsend Comercial, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 40,757.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 10:00:00 ((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.2318308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,540.00 0.00 6,217.20 0.00 40,757.20 40,757.20         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas Ralladas. Unidad (8.5x11). Ver ficha técnica 288 UD 64.9 55 15,840.00 0.00 18 2,851.20 0.00 18,691.20 18,691.20         2 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 Pizarra de Corcho 36" x 48". Ver ficha técnica 4 UD 2,419 2,050 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         3 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 Pizarra Blanca Borde De Madera 36" x 48". Ver ficha técnica 4 UD 3,097.5 2,625 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 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_18/6/2026_2_46 p.m..Pdf Download ORDEN COMPRAS.pdf ORDEN 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 40,757.20 DOP Budget Appropriation Value 40,757.20 DOP Account Value Annual Availability 2.3.9.2.01 40,757.20  DOP 40,757.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,757.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17818153896379kloc 1 40,757.20  DOP Aprobado Link