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.1128743
Contract reference
MINERD-2026-00350
Contract description:
Adquisición de equipos de sonido para los centros educativos de la Modalidad en Artes”
Type of Contract
Goods
Contract Start:
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 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-2026-0002
Request Title
“Adquisición de equipos de sonido para los centros educativos de la Modalidad en Artes”
Description
“Adquisición de equipos de sonido para los centros educativos de la Modalidad en Artes”
Business Operation
Dirección de la Modalidad en Artes
Reply Reference
OFERTA SILVERSPHERE
Type of Contract
GoodsDominicana
Contract Value
8,196,752 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 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
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1
DO1.PCCNTR.2324756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,946,400.00
0.00
0.00
1,250,352.00
9,120,000.00
8,196,752.00
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
32101514 - Amplificadores
2.6.2.1.01
Monitor de piso amplificado. Ver ficha técnica
152
UD
60,000
45,700
6,946,400.00
0.00
0.00
18
1,250,352.00
9,120,000.00
8,196,752.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÒN MINERD-CCC-LPN-2026-0002.pdf
ACTA DE ADJUDICACIÒN MINERD-CCC-LPN-2026-0002.pdf
Download
ACTO No. 232-2026-MINERD-CCC-LPN-2026-0002-SOBRE B.pdf
ACTO No. 232-2026-MINERD-CCC-LPN-2026-0002-SOBRE B.pdf
Download
Informe Consolidado MINERD-CCC-LPN-2026-0002 Firmado.pdf
Informe Consolidado MINERD-CCC-LPN-2026-0002 Firmado.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
cuota a comprometer Silversphere investments.pdf
cuota a comprometer Silversphere investments.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
9,106,548.89
DOP
Budget Appropriation Value
0.03
DOP
Account
Value
Annual Availability
2.6.2.1.01
5,507,995.03
DOP
0.01
DOP
View
2.3.9.4.01
2,386,798.27
DOP
0.01
DOP
View
2.3.9.6.01
1,211,755.59
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
0.03
DOP
Julio
2026
0
.
9,106,548.86
DOP
Julio
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783689385362nzkJh
4
0.03
DOP
Aprobado
Link