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.978712
Contract reference
MINERD-2025-00138
Contract description:
"Adquisición de 50 Membresías para centros educativos públicos para Competencia Internacional de Robótica Educativa FIRST LEGO 2024-2025"
Type of Contract
Goods
Contract Start:
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0023
Request Title
"Adquisición de 50 Membresías para centros educativos públicos para Competencia Internacional de Robótica Educativa FIRST LEGO 2024-2025"
Description
"Adquisición de 50 Membresías para centros educativos públicos para Competencia Internacional de Robótica Educativa FIRST LEGO 2024-2025"
Business Operation
DIRECCION GENERAL DE INFORMATICA EDUCATIVA
Reply Reference
Fundacion Para El Desarrollo De Las Ciencias Y Tec
Type of Contract
GoodsDominicana
Contract Value
898,275 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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:
DIE-071-2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2014820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
761,250.00
0.00
137,025.00
0.00
898,275.00
898,275.00
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
86101606 - Servicios de f
(...)
86101606 - Servicios de formación profesional en electrónica
2.2.8.7.04
Membresías para centros educativos públicos para Competencia Internacional de Robótica Educativa FIRST LEGO 2024-2025
50
UD
17,965.5
15,225
761,250.00
0.00
18
137,025.00
0.00
898,275.00
898,275.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
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?
Yes
No
SNIP Code
Budget Total Value
898,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
898,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
898,275.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741961937316MUANa
1
898,275.00
DOP
Vencido
Link