1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070074
Contract reference
MINERD-2026-00037
Contract description:
"Adquisición de mochilas, thermos botellas térmicas y paraguas para actividad del Departamento de Educación Modalidad Técnico Profesional , dirigido a MIPYMES."
Type of Contract
Goods
Contract Start:
26/02/2026 15:00:00
((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?
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2025-0638
Request Title
"Adquisición de mochilas, thermos botellas térmicas y paraguas para actividad del Departamento de Educación Modalidad Técnico Profesional , dirigido a MIPYMES."
Description
"Adquisición de mochilas, thermos botellas térmicas y paraguas para actividad del Departamento de Educación Modalidad Técnico Profesional , dirigido a MIPYMES."
Business Operation
Viceministerio de Servicios Técnicos y pedagógicos
Reply Reference
MINERD-DAF-CM-2025-0638
Type of Contract
GoodsDominicana
Contract Value
1,262,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,070,000.00
0.00
192,600.00
0.00
1,791,890.00
1,262,600.00
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
53121603 - Morrales
2.3.9.2.02
Mochilas con cordon Ver ficha tecnica
1,000
UD
239.54
200
200,000.00
0.00
18
36,000.00
0.00
239,540.00
236,000.00
2
24112602 - Frascos
2.3.9.9.05
Thermo botella termica sublimable Acero inoxidable Impresión logos planos MINERD-DETP Doble capa 500ml-750ml Ver ficha tecnica
1,000
UD
1,044.3
500
500,000.00
0.00
18
90,000.00
0.00
1,044,300.00
590,000.00
3
53102505 - Sombrillas
2.3.2.3.01
Paraguas de dos capas en 60". Ver ficha tecnica
500
UD
1,016.1
740
370,000.00
0.00
18
66,600.00
0.00
508,050.00
436,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/1/2026_6_18 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA CM-2025-0638.pdf
CUOTA CM-2025-0638.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
1,791,890.00
DOP
Budget Appropriation Value
1,262,600.00
DOP
Account
Value
Annual Availability
2.3.9.2.02
239,540.00
DOP
236,000.00
DOP
View
2.3.9.9.05
1,044,300.00
DOP
590,000.00
DOP
View
2.3.2.3.01
508,050.00
DOP
436,600.00
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
EG176488492913344Bgt
5
802,665.29
DOP
Vencido
Link
2026
EG1770048430596tfMNq
2
1,262,600.00
DOP
Aprobado
Link