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.940444   Contract reference MISPAS-2024-00799   Contract description: ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS, DIRIGIDO A MIPYMES”   Type of Contract Goods   Contract Start: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2024-0205   Request Title “ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS, DIRIGIDO A MIPYMES”   Description “ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS, DIRIGIDO A MIPYMES”, SEGUN OFICIOS DTI No.0598-2024 y DTI No. 0607-2024. AUTORIZACIONES DA-AC-458-2024 Y DA-AC-0152-2024   Business Operation Dirección de Tecnología de la Información comunicación   Reply Reference MISPAS-DAF-CM-2024-0205 FCT   Type of Contract GoodsDominicana   Contract Value 556,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 471,610.16 0.00 0.00 84,889.83 420,000.00 556,499.99         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio 7 UD 60,000 67,372.88 471,610.16 0.00 0.00 18 84,889.83 420,000.00 556,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN FIRMADA MISPAS-DAF-CM-2024-0205.pdf ACTA ADJUDICACIÓN FIRMADA MISPAS-DAF-CM-2024-0205.pdf Download Cuota Para Comprometer First Class.pdf Cuota Para Comprometer First Class.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2025_3_41 p.m..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 556,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 556,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS, DIRIGIDO A MIPYMES” 556,499.99  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738677267440EZ97p 1 556,499.99  DOP Vencido Link