Contract Notice Detail
Summary Information

Summary Information

2,071,598,160 Dominican Pesos
 
MINERD-CCC-LPN-2025-0004 
"Adquisición de Laptops para distintos Centros Educativos" 
Fase del Pliego de Condiciones Específicas
Awarded
"Adquisición de Laptops para distintos Centros Educativos" 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2025 17:01:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
335,485,800.00 DOP
335,485,800.00 DOP
AccountValueAnnual Availability
2.6.1.3.01335,485,800.00  DOP
335,485,800.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  .335,485,800.00  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1771939366383SnFOV1335,485,800.00  DOPLink
Financial Settings

Financial Settings

Yes 
20 
 
No 
Bidders Replies List

Bidders Replies List

14/01/2026 10:24:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/11/2025 10:33:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/12/2025 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/12/2025 09:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
01/12/2025 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/12/2025 14:32:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
01/12/2025 15:01:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
01/12/2025 16:02:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
01/12/2025 16:07:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
01/12/2025 19:17:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
02/12/2025 09:49:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
16/12/2025 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO 36-2025 LAPTOP.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
ACTO ADMINISTRATIVO 36-2025 LAPTOP.pdfActo de Aprobación de las bases de la contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Formularios.zipOtherDownload
No objeciòn.pdfOtherDownload
Solicitud de compra.pdfSolicitud Compra o Contratación Download
Publicaciòn 1.zipPublicación en periódicos de circulación nacional Download
PLIEGO MINERD-CCC-LPN-2024-0004.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CIRCULAR NUM. 1 LPN-004.pdfDownload
Enmienda I MINERD-CCC-LPN-2025-0004.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.190883506/02/2026 16:551,343,677,800 Dominican Pesos
    Final Report:06/02/2026 16:56Download
    Awarded CompanyContract Value
Document(s)
    Universal de Cómputos, SRL337,149,600 Dominican Pesos
Download
Download
Download
Download
View Detail
    IQTEK Solutions, SRL335,485,800 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Cecomsa, SRL334,459,200 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Sinergit, SA336,583,200 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 1.1  
Documentación Legal, tecnica y financieraEsta pregunta requiere anexar documentos (Documentación Legal, tecnica y financiera)
    
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lote 1-
    
Subtotal
517,899,540.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1.1
43211508 - Computadores p(...)
2.6.1.3.01Laptop 6,000UD86,316.59517,899,540.00
2.2  
 Lote 2-
    
Subtotal
517,899,540.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
2.1
43211508 - Computadores p(...)
2.6.1.3.01Laptop 6,000UD86,316.59517,899,540.00
 2.3  
 Lote 3-
    
Subtotal
517,899,540.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
3.1
43211508 - Computadores p(...)
2.6.1.3.01Laptop 6,000UD86,316.59517,899,540.00
 2.4  
 Lote 4-
    
Subtotal
517,899,540.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
4.1
43211508 - Computadores p(...)
2.6.1.3.01Laptop6,000UD86,316.59517,899,540.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/04/2026 14:08 (UTC -4 hours)
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28/04/2026 14:03 (UTC -4 hours)
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06/02/2026 16:59 (UTC -4 hours)
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06/02/2026 16:56 (UTC -4 hours)
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14/01/2026 10:24 (UTC -4 hours)
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29/12/2025 12:10 (UTC -4 hours)
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26/12/2025 18:06 (UTC -4 hours)
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26/12/2025 14:10 (UTC -4 hours)
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18/12/2025 13:06 (UTC -4 hours)
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18/12/2025 11:32 (UTC -4 hours)
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11/12/2025 14:34 (UTC -4 hours)
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20/11/2025 13:03 (UTC -4 hours)
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20/11/2025 12:58 (UTC -4 hours)
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03/11/2025 14:39 (UTC -4 hours)
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03/11/2025 10:11 (UTC -4 hours)
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30/10/2025 08:12 (UTC -4 hours)
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29/10/2025 08:32 (UTC -4 hours)
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27/10/2025 10:10 (UTC -4 hours)
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21/10/2025 11:14 (UTC -4 hours)
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20/10/2025 16:35 (UTC -4 hours)
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