1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986720
Contract reference
MIVHED-2025-00093
Contract description:
ADQUISICIÓN E INSTALACIÓN DE EQUIPOS Y MOBILIARIOS PARA CENTROS CORRECCIONALES.
Type of Contract
Goods
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Distec Distribuidora Tecnológica para el Caribe, S
Type of Contract
GoodsDominicana
Contract Value
6,226,730.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2068305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,276,890.00
0.00
949,840.20
0.00
5,524,438.62
6,226,730.20
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
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
Mobiliario General del Centro de Atención Integral de la Persona Adolescente en Conflicto con la Ley Penal (CAIPACLP), ubicado en la Provincia Barahona.
1
UD
5,524,438.62
5,276,890
5,276,890.00
0.00
18
949,840.20
0.00
5,524,438.62
6,226,730.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DISTEC.pdf
CUOTA DISTEC.pdf
Download
DISTEC.pdf
DISTEC.pdf
Download
Informe Final - LPN-2025-0002.pdf
Informe Final - LPN-2025-0002.pdf
Download
Resolución de Adjudicación - LPN-2025-0002.pdf
Resolución de Adjudicación - LPN-2025-0002.pdf
Download
Compulsa Notarial Apertura Sobre B_0001.pdf
Compulsa Notarial Apertura Sobre B_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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