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.1001750   Contract reference MIP-2025-00269   Contract description: ADQUISICION DE PIZARRA INTELIGENTE DE 75 PULGADAS   Type of Contract Goods   Contract Start: 08/08/2025 16:00:00 ((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 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 MIP-DAF-CM-2025-0040   Request Title ADQUISICION DE PIZARRA INTELIGENTE DE 75 PULGADAS   Description ADQUISICION DE PIZARRA INTELIGENTE DE 75 PULGADAS PARA USO DEL CENTRO DE ANALISIS DE DATOS DE LA SEGURIDAD CIUDADANA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 143,532 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 08/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2044714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,637.29 0.00 21,894.71 0.00 289,100.00 143,532.00         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores de pantalla táctil (touch) 1 UD 289,100 121,637.29 121,637.29 0.00 18 21,894.71 0.00 289,100.00 143,532.00 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_16/4/2025_1_29 p.m..Pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download Orden de Compra Offitek.pdf Orden de Compra 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 143,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 143,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIZARRA INTELIGENTE DE 75 PULGADAS 143,532.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745330272143j0HCs 1 143,532.00  DOP Vencido Link