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.1067965   Contract reference MINERD-2025-01080   Contract description: Adquisición de materiales gastables para dotar las aulas de nivel inicial para el año escolar 2025-2026   Type of Contract Goods   Contract Start: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2025-0030   Request Title "Adquisición de materiales gastables para dotar las aulas de nivel inicial para el año escolar 2025-2026"   Description "Adquisición de materiales gastables para dotar las aulas de nivel inicial para el año escolar 2025-2026"   Business Operation Dirección General de Medios Educativos   Reply Reference Multiservicios Hermes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,608,895.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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 90 days   Contract Comments Contract Comments Comment: DME-054-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2198001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,990,589.20 0.00 1,618,306.04 0.00 14,183,880.00 10,608,895.24         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         1.1 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Pliegos de cartulina color rojo vibrante. Ver ficha técnica 62,210 UD 57 36.13 2,247,647.30 0.00 18 404,576.51 0.00 3,545,970.00 2,652,223.81         1.2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Pliegos de cartulina color Amarillo vibrante. Ver ficha técnica 62,210 UD 57 36.13 2,247,647.30 0.00 18 404,576.51 0.00 3,545,970.00 2,652,223.81         1.3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Pliegos de cartulina color azul vibrante. Ver ficha técnica 62,210 UD 57 36.13 2,247,647.30 0.00 18 404,576.51 0.00 3,545,970.00 2,652,223.81         1.4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Pliegos de cartulina color verde vibrante. Ver ficha técnica 62,210 UD 57 36.13 2,247,647.30 0.00 18 404,576.51 0.00 3,545,970.00 2,652,223.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NÚM. 10-2025 DE ADJUDICACION MINERD-CCC-LPN-2025-0030.pdf ACTA NÚM. 10-2025 DE ADJUDICACION MINERD-CCC-LPN-2025-0030.pdf Download Informe técnico económico MINERD-CCC-LPN-2025-0030 firmado.pdf Informe técnico económico MINERD-CCC-LPN-2025-0030 firmado.pdf Download ACTO NO.113-2025 - MINERD-CCC-LPN-2025-0030 -APERTURA SOBRE B.pdf ACTO NO.113-2025 - MINERD-CCC-LPN-2025-0030 -APERTURA SOBRE B.pdf Download CONTRATO MULTISERVICIOS.pdf CONTRATO MULTISERVICIOS.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 309,694,692.94 DOP Budget Appropriation Value 192,601,445.02 DOP Account Value Annual Availability 2.3.9.4.01 9,981,470.08  DOP 7,721,138.12  DOP View 2.3.7.2.06 71,427,033.60  DOP 34,418,568.38  DOP View 2.3.9.9.05 17,964,257.28  DOP 13,133,098.27  DOP View 2.3.3.2.01 24,242,490.48  DOP 14,616,961.14  DOP View 2.3.9.2.02 91,448,700.00  DOP 55,444,911.36  DOP View 2.3.3.1.01 10,897,325.70  DOP 6,603,765.70  DOP View 2.3.7.2.99 50,140,015.80  DOP 35,535,335.93  DOP View 2.3.9.2.01 33,593,400.00  DOP 25,127,666.12  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745864464358YDO3g 30 627,250.36  DOP Vencido Link 2026 EG1771427608242y2CQK 10 192,601,445.02  DOP Aprobado Link