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.1025293   Contract reference MIP-2025-00547   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0085   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES)   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CM-2025-0085   Type of Contract GoodsDominicana   Contract Value 9,145 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 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.2126053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,750.00 0.00 1,395.00 0.00 15,930.00 9,145.00         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         4 53121603 - Morrales 2.3.9.2.02 BULTO DE LAPTOP 10 UD 1,593 775 7,750.00 0.00 18 1,395.00 0.00 15,930.00 9,145.00 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_1/9/2025_3_11 p.m..Pdf Download CUOTA A COMPROMETER CM-2025-0085.pdf CUOTA A COMPROMETER CM-2025-0085.pdf Download ORDEN DE COMPRAS FIRMADA CM-2025-0085.pdf ORDEN DE COMPRAS FIRMADA CM-2025-0085.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 4,906.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 4,906.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES) 4,906.44  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756838882677hPRKA 1 4,906.44  DOP Vencido Link