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.1026726   Contract reference MIP-2025-00618   Contract description: ADQUISICION DE HERRAMIENTAS PARA USO DE LA DIRECCION DE TECNOLOGI   Type of Contract Goods   Contract Start: 20/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-2025-0091   Request Title ADQUISICION DE HERRAMIENTAS PARA USO DE LA DIRECCION DE TECNOLOGIA   Description ADQUISICION DE HERRAMIENTAS PARA USO DE LA DIRECCION DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CM-2025-0091   Type of Contract GoodsDominicana   Contract Value 7,450.52 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 20/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2132926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,314.00 0.00 1,136.52 0.00 9,086.00 7,450.52         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 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollos tape doble cara 14 UD 649 451 6,314.00 0.00 18 1,136.52 0.00 9,086.00 7,450.52 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_12/9/2025_2_56 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA CM-0091.pdf ORDEN DE COMPRAS FIRMADA CM-0091.pdf Download CUOTA A COMPROMETER CM-0091.pdf CUOTA A COMPROMETER CM-0091.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 2,247.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,247.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HERRAMIENTAS PARA USO DE LA DIRECCION DE TECNOLOGIA 2,247.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757693670639WlIlc 1 2,247.99  DOP Vencido Link