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.1006356   Contract reference MISPAS-2025-00215   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 20/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0080   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE COMUNICACIONES DTI-No. 0307-2025, DTI-No. 0357-2025; d/f 29/05/2025 y 20/06/2025, SUSCRITO POR EL ING. SANTIAGO TOMAS BURGOS RODRIGUEZ. AUTORIZACION DA-AC-092-2025   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Virro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,607.12 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 20/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V. Esq. Tiradentes 10541 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.2110525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,684.00 0.00 19,923.12 0.00 123,610.00 130,607.12         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETA DE 13´´, 1 UD 123,010 110,316 110,316.00 0.00 18 19,856.88 0.00 123,010.00 130,172.88   Mis observaciones:(Con accesorios incluidos)             2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 MOUSE PAD ERGONOMICO. 1 UD 600 368 368.00 0.00 18 66.24 0.00 600.00 434.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0080.pdf ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0080.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_7_35 p.m..Pdf Download EG1754510757451iV346.pdf EG1754510757451iV346.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,172.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 130,172.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS TECNOLOGICOS, DIRIGIDO A MIPYMES. 130,172.88  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754510786940f7H9U 1 130,172.88  DOP Vencido Link