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.1028085   Contract reference DGIMFFAA-2025-00151   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 27/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGIMFFAA-DAF-CD-2025-0069   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Súper Laptop Browsing, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 175,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el departamento de compras de la Industria Militar de las FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2138153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,966.10 0.00 26,813.90 0.00 148,966.10 175,780.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMBO DE PC COMPLETA MONITOR 1080p 1 UD 71,500 71,500 71,500.00 0.00 18 12,870.00 0.00 71,500.00 84,370.00         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 3 UD 16,500 16,500 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMBO DE PC COMPLETA MONITOR 15.6” 1 UD 27,966.1 27,966.1 27,966.10 0.00 18 5,033.90 0.00 27,966.10 33,000.00 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_18/9/2025_9_51 p.m..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 175,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 175,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos Tecnológicos 175,780.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758232452412Tza6n 1 175,780.00  DOP Vencido Link