1. General Information
|
2. Conditions
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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.1102025
Contract reference
MINERD-2026-00227
Contract description:
“Adquisición de placas para la Olimpiadas Nacionales de las diferentes áreas curriculares, dirigido a MIPYMES”
Type of Contract
Goods
Contract Start:
27/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINERD-DAF-CD-2026-0044
Request Title
“Adquisición de placas para la Olimpiadas Nacionales de las diferentes áreas curriculares, dirigido a MIPYMES”.
Description
“Adquisición de placas para la Olimpiadas Nacionales de las diferentes áreas curriculares, dirigido a MIPYMES”.
Business Operation
PROGRAMA DE IMPACTO
Reply Reference
GRUPO LOMACARIBE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
DIRECCION DE CURRICULO, SECCION DE DESARROLLO DE PROGRAMAS DE IMPACTO SDPI-2026-028
Catalogue Items
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1
DO1.PCCNTR.2298036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,203.40
0.00
2,196.60
0.00
14,400.00
14,400.00
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
49101704 - Placas
2.3.9.9.05
Placas primer lugar Ver ficha tecnía
2
UD
2,500
2,118.65
4,237.30
0.00
18
762.71
0.00
5,000.00
5,000.01
2
49101704 - Placas
2.3.9.9.05
Placas segundo lugar Ver ficha tecnía
2
UD
2,400
2,033.9
4,067.80
0.00
18
732.20
0.00
4,800.00
4,800.00
3
49101704 - Placas
2.3.9.9.05
Placas tercer lugar Ver ficha tecnía
2
UD
2,300
1,949.15
3,898.30
0.00
18
701.69
0.00
4,600.00
4,599.99
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_20/5/2026_9_01 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.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
14,400.00
DOP
Budget Appropriation Value
14,400.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
14,400.00
DOP
14,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO ÚNICO
14,400.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779469991483fdZyR
1
14,400.00
DOP
Aprobado
Link