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.990435   Contract reference MIVHED-2025-00091   Contract description: ADQUISICIÓN E INSTALACIÓN DE EQUIPOS Y MOBILIARIOS PARA CENTROS CORRECCIONALES.   Type of Contract Goods   Contract Start: 08/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2026 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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2025-0002   Request Title ADQUISICIÓN E INSTALACIÓN DE EQUIPOS Y MOBILIARIOS PARA CENTROS CORRECCIONALES.   Description ADQUISICIÓN E INSTALACIÓN DE EQUIPOS Y MOBILIARIOS PARA CENTROS CORRECCIONALES.   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference COMPU-OFFICE MIVHED-CCC-LPN-2025-0002   Type of Contract GoodsDominicana   Contract Value 8,813,218.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,468,829.16 0.00 1,344,389.25 0.00 9,107,699.00 8,813,218.41         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Equipos Tecnológicos del Centro de Corrección y Rehabilitación Las Parras, ubicado en el Municipio de Guerra, Provincia Santo Domingo. 1 UD 9,107,699 7,468,829.16 7,468,829.16 0.00 18 1,344,389.25 0.00 9,107,699.00 8,813,218.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPU-OFFIVE DOMINICANAS.R.L_.pdf COMPU-OFFIVE DOMINICANAS.R.L_.pdf Download Informe Final - LPN-2025-0002.pdf Informe Final - LPN-2025-0002.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download Resolución de Adjudicación - LPN-2025-0002.pdf Resolución de Adjudicación - LPN-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 176,198,973.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 113,501,790.12  DOP ---- View 2.6.3.1.01 30,724,124.50  DOP ---- View 2.6.1.3.01 9,107,699.00  DOP ---- View 2.6.5.8.01 22,865,360.00  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 EG1741011279840nlGhS 23 104,621,141.41  DOP Vencido Link