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.1030177   Contract reference MESCYT-2025-00221   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2025-0010   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference OFERTA MESCYT-CCC-CP-2025-0010   Type of Contract GoodsDominicana   Contract Value 258,321.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,916.48 0.00 39,404.97 0.00 208,000.00 258,321.45         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         7 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 ESCANER, VER PLIEGO 4 UD 52,000 54,729.12 218,916.48 0.00 18 39,404.97 0.00 208,000.00 258,321.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0010.pdf ACTA DE ADJUDICACION CP 0010.pdf Download ACTA DE APERTURA CP 0010 EQUIPOS TECNOLOGICOS.pdf ACTA DE APERTURA CP 0010 EQUIPOS TECNOLOGICOS.pdf Download ACTA DE APROBACION DE INFORME ECONOMICO CP 0010.pdf ACTA DE APROBACION DE INFORME ECONOMICO CP 0010.pdf Download Cuota Sistema CP 0010.pdf Cuota Sistema CP 0010.pdf Download CONTRATO SISTEMAS & TECNOLOGIA SRL bo.pdf CONTRATO SISTEMAS & TECNOLOGIA SRL bo.pdf Download INFORME ECONOMICO CP 0010 EQUIPOS TECNOLOGICOS.pdf INFORME ECONOMICO CP 0010 EQUIPOS TECNOLOGICOS.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 4,876,729.26 DOP Budget Appropriation Value 459,469.01 DOP Account Value Annual Availability 2.6.1.3.01 4,876,729.26  DOP 122,840.00  DOP View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE EQUIPOS TECNOLOGICOS 4,417,260.25  DOP Diciembre 2025 3   ADQUISICION DE EQUIPOS TECNOLOGOICOS 459,469.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760732374642n0N2i 1 4,876,729.26  DOP Vencido Link 2026 EG1777489130205A5ER7 1 459,469.01  DOP Aprobado Link