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.967456   Contract reference MINERD-2025-00146   Contract description: Adquisición de Equipos tecnológicos para la Dirección General de Educación Primaria , dirigido a MIPYMES   Type of Contract Goods   Contract Start: 02/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2025-0033   Request Title Adquisicion de Equipos tecnológicos para la Dirección General de Educación Primaria , dirigido a MIPYMES   Description Adquisición de Equipos tecnológicos para la Dirección General de Educación Primaria , dirigido a MIPYMES   Business Operation DIRECCIÓN GENERAL DE EDUCACIÓN PRIMARIA   Reply Reference MINERD-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 183,313 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGEP 354-24 / DTIC 138-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2017083 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,350.00 0.00 27,963.00 0.00 101,000.00 183,313.00         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         2.1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 1 UD 100,000 153,860 153,860.00 0.00 18 27,694.80 0.00 100,000.00 181,554.80         2.2 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 Terminales portátiles de ingreso de información 1 UD 1,000 1,490 1,490.00 0.00 18 268.20 0.00 1,000.00 1,758.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion C-M0033.pdf adjudicacion C-M0033.pdf Download adjudicacion cm0033- ramirez.pdf adjudicacion cm0033- ramirez.pdf Download EG1745588414256rN7cN.pdf EG1745588414256rN7cN.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 736,864.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 736,864.55  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17398911650275n2ke 6 183,314.00  DOP Vencido Link