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.1118427   Contract reference MINERD-2026-00342   Contract description: "Adquisición de Kits Oficiales para Delegación Dominicana al World Schools Debating Championship en Kenia y Reconocimientos al Mérito Escolar, dirigido a MIPYMES”.   Type of Contract Goods   Contract Start: 08/07/2026 16:00:00 ((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? 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2026-0077   Request Title "Adquisición de Kits Oficiales para Delegación Dominicana al World Schools Debating Championship en Kenia y Reconocimientos al Mérito Escolar, dirigido a MIPYMES”.   Description "Adquisición de Kits Oficiales para Delegación Dominicana al World Schools Debating Championship en Kenia y Reconocimientos al Mérito Escolar, dirigido a MIPYMES”.   Business Operation Programa de Liderazgo Educativo   Reply Reference En edición MINERD-DAF-CM-2026-0077   Type of Contract GoodsDominicana   Contract Value 357,752.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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 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: PROGRAMA DE LIDERAZGO EDUCATIVO-PLE-RD. PLE-RD-252-2026. SECCION DE DESARROLLO DE PROGRAMA DE IMPACTO. SDPI-012-2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2323258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,180.00 0.00 54,572.40 0.00 443,881.62 357,752.40         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         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos con cuello VER FICHA TECNICA 24 UD 1,032.5 690 16,560.00 0.00 18 2,980.80 0.00 24,780.00 19,540.80         10 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos sin cuello VER FICHA TECNICA 24 UD 1,032.5 650 15,600.00 0.00 18 2,808.00 0.00 24,780.00 18,408.00         14 53101602 - Camisa para ho(...)53101602 - Camisa para hombres 2.3.2.3.01 Camisas mangas largas VER FICHA TECNICA 24 UD 2,851.66 2,295 55,080.00 0.00 18 9,914.40 0.00 68,439.84 64,994.40         16 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Mochilas de viajes VER FICHA TECNICA 24 UD 3,898.72 2,810 67,440.00 0.00 18 12,139.20 0.00 93,569.28 79,579.20         17 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos VER FICHA TECNICA 225 UD 1,032.5 660 148,500.00 0.00 18 26,730.00 0.00 232,312.50 175,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/6/2026_7_54 p.m..Pdf Download Orden de compras You color.pdf Orden de compras You color.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 571,710.00 DOP Budget Appropriation Value 571,710.00 DOP Account Value Annual Availability 2.3.9.9.05 571,710.00  DOP 571,710.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 571,710.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783363002429qWDX7 1 571,710.00  DOP Aprobado Link