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.982281   Contract reference MIP-2025-00265   Contract description: ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA SER UTILIZADOS EN LA DIRECCION DE TECNOLOGIA   Type of Contract Goods   Contract Start: 16/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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 MIP-DAF-CM-2025-0039   Request Title ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA SER UTILIZADOS EN LA DIRECCION DE TECNOLOGIA   Description ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA SER UTILIZADOS EN LA DIRECCION DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CM-2025-0039   Type of Contract GoodsDominicana   Contract Value 175,519.5 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 16/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: GANADOR DE LOS ITEMS NUM.15 y 17. CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2041669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,745.34 0.00 26,774.16 0.00 453,431.52 175,519.50         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         15 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 HEADSET USB 3.0 CON CONTROL DE VOLUMEN 100 UD 4,399.04 1,418.64 141,864.00 0.00 18 25,535.52 0.00 439,904.00 167,399.52         17 23171529 - La soldadura o(...)23171529 - La soldadura o el kit 2.6.5.7.01 ESTACION DE SOLDADURA 2 UD 6,763.76 3,440.67 6,881.34 0.00 18 1,238.64 0.00 13,527.52 8,119.98 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_11/4/2025_4_27 p.m..Pdf Download OC Offitek.pdf OC Offitek.pdf Download Cuota Offitek.pdf Cuota Offitek.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 329,719.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 323,111.14  DOP ---- View 2.3.9.6.01 2,832.00  DOP ---- View 2.3.9.8.02 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA SER UTILIZADOS EN LA DIRECCION DE TECNOLOGIA 329,719.14  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746024308977QAZwi 1 329,719.14  DOP Vencido Link