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.1010596   Contract reference MINERD-2025-00573   Contract description: Adquisición de materiales para la Jornada de Verano con Tecnología Educativa del MINERD, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 26/08/2025 13:00:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0262   Request Title Adquisición de materiales para la Jornada de Verano con Tecnología Educativa del MINERD, dirigido a MiPymes.   Description Adquisición de materiales para la Jornada de Verano con Tecnología Educativa del MINERD, dirigido a MiPymes.   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference Lispan Soluciones Globales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,321.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 13:00:00 ((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 Centro de Acopio Haina, Calle F, Zona Insdustrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIE 245-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2107640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,120.00 0.00 27,201.60 0.00 231,312.00 248,321.60         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 7,000 UD 9.13 10 70,000.00 0.00 0 0.00 0.00 63,910.00 70,000.00         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de direcciones o repuestos 2,400 UD 66 58.8 141,120.00 0.00 18 25,401.60 0.00 158,400.00 166,521.60         3 44121708 - Marcadores 2.3.9.2.01 Marcadores 200 UD 45.01 50 10,000.00 0.00 18 1,800.00 0.00 9,002.00 11,800.00 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_7/8/2025_2_09 p.m..Pdf Download EG1755802646712sHOSd cuota.pdf EG1755802646712sHOSd cuota.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 248,321.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 248,321.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 248,321.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755802646712sHOSd 1 248,321.60  DOP Vencido Link