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.1106195
Contract reference
MINERD-2026-00129
Contract description:
Adquisición de juegos de patio y psicomotricidad, para dotar los Centros Educativos a nivel Naciona
Type of Contract
Goods
Contract Start:
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2025-0008
Request Title
Adquisición de juegos de patio y psicomotricidad, para dotar los Centros Educativos a nivel Nacional
Description
Adquisición de juegos de patio y psicomotricidad, para dotar los Centros Educativos a nivel Nacional
Business Operation
Dirección General de Medios Educativos
Reply Reference
Navam , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,682,893.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 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.2253225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,849,910.00
0.00
4,832,983.80
0.00
48,532,500.00
31,682,893.80
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
4.1
49241504 - Rodaderos para
(...)
49241504 - Rodaderos para patios de recreo
2.6.2.4.01
Rulo de Psicomotricidad gruesa
3,000
UD
16,177.5
8,949.97
26,849,910.00
0.00
18
4,832,983.80
0.00
48,532,500.00
31,682,893.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación núm. 15-2025 MINERD-CCC-LPN-2025-0008.pdf
Acta de adjudicación núm. 15-2025 MINERD-CCC-LPN-2025-0008.pdf
Download
ACTO 075-2025- APERTURA SOBRE B-MINERD-CCC-LPN-2025-0008.pdf
ACTO 075-2025- APERTURA SOBRE B-MINERD-CCC-LPN-2025-0008.pdf
Download
L.4 NAVAM SRL.pdf
L.4 NAVAM SRL.pdf
Download
Informe economico LPN-2025-0008 ver completo adjuntos.pdf
Informe economico LPN-2025-0008 ver completo adjuntos.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
1,385,968,800.00
DOP
Budget Appropriation Value
581,485,103.25
DOP
Account
Value
Annual Availability
2.6.1.2.01
130,000,000.00
DOP
79,463,914.00
DOP
View
2.3.9.4.01
121,438,800.00
DOP
29,357,401.25
DOP
View
2.6.2.4.01
1,134,530,000.00
DOP
472,663,788.00
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
EG17488976736361YZQ2
13
26,119.38
DOP
Vencido
Link
2026
EG1780517028935vamei
12
581,485,103.25
DOP
Aprobado
Link