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.942990
Contract reference
MINERD-2025-00077
Contract description:
Adquisición de equipos tecnológicos para ser utilizados en Dep. de comunicaciones y redes sociales, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
24/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-DAF-CM-2024-0281
Request Title
"Adquisición de equipos tecnológicos para ser utilizados en Dep. de comunicaciones y redes sociales, dirigido a MIPYMES””
Description
"Adquisición de equipos tecnológicos para ser utilizados en Dep. de comunicaciones y redes sociales, dirigido a MIPYMES”.
Business Operation
DIRECCION GENERAL DE EDUCACION INICIAL
Reply Reference
JSP Dominican Technologic Group, SRL _EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
962,829.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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 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:
DTIC 1282-2024 / DGTIC 1213-2024
Catalogue Items
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1
DO1.PCCNTR.1991135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
815,957.57
0.00
146,872.36
0.00
989,829.96
962,829.93
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOPS
4
UD
115,259.99
95,135.58
380,542.32
0.00
18
68,497.62
0.00
461,039.96
449,039.94
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
TABLETAS
4
UD
100,200
82,372.88
329,491.52
0.00
18
59,308.47
0.00
400,800.00
388,799.99
3
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
TABLETAS
1
UD
127,990
105,923.73
105,923.73
0.00
18
19,066.27
0.00
127,990.00
124,990.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Orden de compras CM-2024-0281.pdf
Orden de compras CM-2024-0281.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
962,829.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
962,829.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
962,829.93
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740059266333wWW4o
1
962,829.93
DOP
Vencido
Link