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.988608   Contract reference PROMIPYME-2025-00226   Contract description: ADQUISICION DE EQUIPOS DE TECNOLOGÍA PARA USO DE LA INSTITUCION DIRIGIDA A MIPYME   Type of Contract Goods   Contract Start: 02/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 14:00:00 ((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 PROMIPYME-DAF-CM-2025-0025   Request Title ADQUISICION DE EQUIPOS DE TECNOLOGÍA PARA USO DE LA INSTITUCION DIRIGIDA A MIPYME   Description ADQUISICION DE EQUIPOS DE TECNOLOGÍA PARA USO DE LA INSTITUCION DIRIGIDA A MIPYME   Business Operation Tecnologia   Reply Reference PROMIPYME-DAF-CM-2025-0025   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 430,000.00 247,800.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 512 GB 100 UD 4,300 2,100 210,000.00 0.00 18 37,800.00 0.00 430,000.00 247,800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAMIREZ.pdf CUOTA RAMIREZ.pdf Download ACTA CM 0025.pdf ACTA CM 0025.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2025_5_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,965.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 156,965.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TELEVISOR 156,965.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC01992025 1992025 156,965.20  DOP Vencido CUOTA COMPU OFFICE.pdf