1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046833
Contract reference
MESCYT-2025-00295
Contract description:
CONTRATACION DE EVALUADORES PARA LOS PLANES DE ESTUDIO DE EDUCACION SUPERIOR
Type of Contract
Services
Contract Start:
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MESCYT-CCC-LPN-2025-0003
Request Title
CONTRATACION DE EVALUADORES PARA LOS PLANES DE ESTUDIO DE EDUCACION SUPERIOR
Description
CONTRATACION DE EVALUADORES PARA LOS PLANES DE ESTUDIO DE EDUCACION SUPERIOR
Business Operation
VICEMINISTERIO DE EDUCACIÓN SUPERIOR
Reply Reference
GRUPO LAPLACE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2184861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,700,000.00
0.00
0.00
0.00
1,700,000.00
1,700,000.00
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
18
86141501 - Servicios de a
(...)
86141501 - Servicios de asesorías educativas
2.2.8.7.06
PLANES DE ESTUDIO PARA DESARROLLAR, ACTUALIZAR, INNOVAR, EL DESARROLLO EDUCATIVO DEL POMA.
1
UD
1,700,000
1,700,000
1,700,000.00
0.00
0.00
0.00
1,700,000.00
1,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN 0003.pdf
ACTA DE ADJUDICACION LPN 0003.pdf
Download
INFORME ECONOMICO LPN 0003.pdf
INFORME ECONOMICO LPN 0003.pdf
Download
CUOTA GRUPO LAPLACE.pdf
CUOTA GRUPO LAPLACE.pdf
Download
CONTRATO GRUPO LAPLACE bo_compressed.pdf
CONTRATO GRUPO LAPLACE bo_compressed.pdf
Download
ACTA APROBACION INFORME ECONOMICO LPN 0003.pdf
ACTA APROBACION INFORME ECONOMICO LPN 0003.pdf
Download
ACTA APROBACION INFORME ECONOMICO LPN 0003.pdf
ACTA APROBACION INFORME ECONOMICO LPN 0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,188,000.00
DOP
Budget Appropriation Value
869,785.71
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,188,000.00
DOP
869,785.71
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE EVALUADORES PARA LOS PLANES DE ESTUDIO DE EDUCACION SUPERIOR
318,214.29
DOP
Diciembre
2025
1
CONTRATACION DE EVALUADORES PARA LOS PLANES DE ESTUDIO DE EDUCACION SUPERIOR
869,785.71
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765306002075bFWLG
1
318,214.29
DOP
Vencido
Link
2026
EG1769785412183MXtv2
1
869,785.71
DOP
Aprobado
Link