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.979618   Contract reference MIP-2025-00286   Contract description: Adquisición de equipos tecnológicos para uso de la institución   Type of Contract Goods   Contract Start: 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 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-11-SubastaInversa   Request Reference MIP-CCC-SI-2025-0002   Request Title Adquisición de equipos tecnológicos para uso de la institución   Description Adquisición de equipos tecnológicos para uso de la institución   Business Operation Dirección de Tecnología   Reply Reference Propuesta SIMPAPEL, SRL_MIP-CCC-SI-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,197,238.24 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 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2055516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,197,238.242400 0.000000 0.000000 0.000000 1,626,370.000000 1,197,238.242400         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 43211711 - Escáneres 2.6.1.3.01 Escáneres ADF 31 UD 48,200 35,029.01 1,085,899.248000 0.000000 0.000000 0.000000 1,494,200.000000 1,085,899.248000         2 43211711 - Escáneres 2.6.1.3.01 Escáneres de Objeto 2 UD 66,085 55,669.5 111,338.994400 0.000000 0.000000 0.000000 132,170.000000 111,338.994400 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_5/6/2025_7_04 p.m..Pdf Download CONTRATO SIMPAPEL.pdf CONTRATO SIMPAPEL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION SI-2025-0002.pdf ACTA DE ADJUDICACION SI-2025-0002.pdf Download ADJUDICACION SIMPAPEL SI-2025-0002.pdf ADJUDICACION SIMPAPEL SI-2025-0002.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 6,666,970.000000 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,666,970.000000  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de equipos tecnológicos para uso de la institución 6,666,970.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749066271913Wd25g 1 6,666,970.000000  DOP Vencido Link