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.1106563   Contract reference MINERD-2026-00163   Contract description: Compra de equipos para trescientos sesenta y un (361) talleres y laboratorios para el Plan de Fortalecimiento de la Educación Técnico Profesional”   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 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-2025-0061   Request Title “Compra de equipos para trescientos sesenta y un (361) talleres y laboratorios para el Plan de Fortalecimiento de la Educación Técnico Profesional”   Description “Compra de equipos para trescientos sesenta y un (361) talleres y laboratorios para el Plan de Fortalecimiento de la Educación Técnico Profesional”   Business Operation Dirección de Educación Técnico Profesional   Reply Reference Oferta para Talleres del MINERD-0061 - Toro Busine   Type of Contract GoodsDominicana   Contract Value 215,096,722.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2028 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,285,358.00 0.00 32,811,364.44 0.00 247,585,635.30 215,096,722.44         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         L.5.1 43211903 - Pantalla Digit(...)43211903 - Pantalla Digital Interactiva (PDI) 2.6.1.3.01 Pantalla digital interactiva 29 UD 154,698 123,318 3,576,222.00 0.00 18 643,719.96 0.00 4,486,242.00 4,219,941.96         L.5.2 56101703 - Escritorios 2.6.1.1.01 Estación de Trabajo 754 UD 185,850 126,026 95,023,604.00 0.00 18 17,104,248.72 0.00 140,130,900.00 112,127,852.72         L.5.3 43211903 - Pantalla Digit(...)43211903 - Pantalla Digital Interactiva (PDI) 2.6.1.3.01 Impresora Multifuncional 29 UD 442,500 50,864 1,475,056.00 0.00 18 265,510.08 0.00 12,832,500.00 1,740,566.08         L.5.4 43211903 - Pantalla Digit(...)43211903 - Pantalla Digital Interactiva (PDI) 2.6.1.3.01 Impresora Laser 29 UD 442,500 701,120 20,332,480.00 0.00 18 3,659,846.40 0.00 12,832,500.00 23,992,326.40         L.5.5 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 Access point 29 UD 16,815 13,854 401,766.00 0.00 18 72,317.88 0.00 487,635.00 474,083.88         L.5.6 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cableado Estructurado 29 UD 389,656.65 244,329 7,085,541.00 0.00 18 1,275,397.38 0.00 11,300,042.85 8,360,938.38         L.5.7 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 Jaula para 4 baterías 58 UD 41,860.5 28,722 1,665,876.00 0.00 18 299,857.68 0.00 2,427,909.00 1,965,733.68         L.5.8 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería 6V gelatina 232 UD 22,125 21,189 4,915,848.00 0.00 18 884,852.64 0.00 5,133,000.00 5,800,700.64         L.5.9 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 29 UD 76,995 277,063 8,034,827.00 0.00 18 1,446,268.86 0.00 2,232,855.00 9,481,095.86         L.5.10 32121705 - Inversores 2.6.5.6.01 Inversor 29 UD 168,150 127,703 3,703,387.00 0.00 18 666,609.66 0.00 4,876,350.00 4,369,996.66         L.5.11 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Instalación Eléctrica 29 UD 452,102.25 294,500 8,540,500.00 0.00 18 1,537,290.00 0.00 13,110,965.25 10,077,790.00         L.5.12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 29 UD 380,550 363,432 10,539,528.00 0.00 18 1,897,115.04 0.00 11,035,950.00 12,436,643.04         L.5.13 46191601 - Extintores 2.3.9.9.04 Extintor 58 UD 19,824 11,625 674,250.00 0.00 18 121,365.00 0.00 1,149,792.00 795,615.00         L.5.14 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas para participantes. 725 UD 4,690.5 4,573 3,315,425.00 0.00 18 596,776.50 0.00 3,400,612.50 3,912,201.50         L.5.15 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Mesa para participantes 377 UD 50,179.5 26,224 9,886,448.00 0.00 18 1,779,560.64 0.00 18,917,671.50 11,666,008.64         L.5.16 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla facilitadora 29 UD 16,885.8 15,229 441,641.00 0.00 18 79,495.38 0.00 489,688.20 521,136.38         L.5.17 56101703 - Escritorios 2.6.1.1.01 Escritorio para el facilitador 29 UD 38,055 25,575 741,675.00 0.00 18 133,501.50 0.00 1,103,595.00 875,176.50         L.5.18 56121007 - Tablas de acce(...)56121007 - Tablas de acceso público 2.6.2.4.01 Pizarra blanca 29 UD 30,798 39,897 1,157,013.00 0.00 18 208,262.34 0.00 893,142.00 1,365,275.34         L.5.19 24112405 - Armarios 2.6.1.1.01 Armario con llaves 29 UD 25,665 26,699 774,271.00 0.00 18 139,368.78 0.00 744,285.00 913,639.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciòn.pdf Acta de adjudicaciòn.pdf Download ACTO 13-2026- MINERD-CCC-LPN-2025-0061-APERTURA SOBRE B (1).pdf ACTO 13-2026- MINERD-CCC-LPN-2025-0061-APERTURA SOBRE B (1).pdf Download Informe Consolidado firmado.pdf Informe Consolidado firmado.pdf Download CONTRATO.pdf CONTRATO.pdf Download toro business.pdf toro business.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 3,176,310,756.72 DOP Budget Appropriation Value 429,861,067.07 DOP Account Value Annual Availability 2.3.9.8.02 2,662,844.64  DOP 201,898.00  DOP View 2.6.5.6.01 91,919,983.38  DOP 19,316,236.79  DOP View 2.2.7.1.06 161,013,758.25  DOP 19,326,950.92  DOP View 2.6.5.4.02 157,476,750.00  DOP 22,346,158.53  DOP View 2.6.1.3.01 264,586,956.12  DOP 47,897,173.27  DOP View 2.6.5.7.01 5,663,854.86  DOP 966,771.46  DOP View 2.3.9.9.04 15,605,468.73  DOP 1,779,750.11  DOP View 2.6.8.1.01 1,138,464.00  DOP 0.00  DOP View 2.6.5.8.01 193,284.00  DOP 0.00  DOP View 2.6.3.2.01 2,208,747.60  DOP 0.00  DOP View 2.3.9.3.01 20,402,719.20  DOP 0.00  DOP View 2.3.3.5.01 2,754,828.00  DOP 0.00  DOP View 2.6.8.3.01 112,033,070.40  DOP 13,731,459.87  DOP View 2.3.6.3.04 3,545,619.75  DOP 597,481.20  DOP View 2.6.6.2.01 26,551,911.60  DOP 3,227,237.47  DOP View 2.6.2.3.01 3,562,302.00  DOP 632,385.60  DOP View 2.6.1.9.01 27,000,022.50  DOP 3,575,390.56  DOP View 2.6.1.1.01 1,865,991,613.50  DOP 257,885,016.27  DOP View 2.6.3.4.01 802,872.00  DOP 0.00  DOP View 2.6.3.1.01 138,532,080.24  DOP 0.00  DOP View 2.6.5.2.01 709,416.00  DOP 0.00  DOP View 2.3.2.3.01 1,083,240.00  DOP 0.00  DOP View 2.6.5.5.01 1,847,880.00  DOP 194,711.80  DOP View 2.3.9.6.01 209,568,876.15  DOP 33,280,602.93  DOP View 2.6.2.4.01 19,729,198.80  DOP 2,985,522.29  DOP View 2.3.9.1.01 452,412.00  DOP 0.00  DOP View 2.2.5.9.01 39,272,583.00  DOP 1,916,320.00  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 EG1764274392042eI1Y3 69 0.00  DOP Vencido Link 2026 EG1767883818046E5IcI 150 429,861,067.07  DOP Aprobado Link