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.1020238   Contract reference PROPEEP-2025-00414   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2025-0041   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS DIRIGIDA A MIPYMES   Description ADQUISICION DE EQUIPOS TECNOLOGICOS DIRIGIDA A MIPYMES   Business Operation Departamento de Tecnología de la Información   Reply Reference PROPEEP-DAF-CM-2025-0041 _CP001   Type of Contract GoodsDominicana   Contract Value 1,474,799.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Cristóbal Municipio de Haina, en la, C/Eduardo Brito casi esquina Av. Refinería, Bajos de Haina detrás de la Estación de Combustible Petrocombisa.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,249,830.00 0.00 224,969.40 0.00 1,485,000.00 1,474,799.40         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 Computadores de escritorio 15 UD 75,000 63,990 959,850.00 0.00 18 172,773.00 0.00 1,125,000.00 1,132,623.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 2 UD 180,000 144,990 289,980.00 0.00 18 52,196.40 0.00 360,000.00 342,176.40 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_30/9/2025_7_06 p.m..Pdf Download Acto de Adjudicación.pdf Acto de Adjudicación.pdf Download Inversiones Tejeda Valera FD SRL.pdf Inversiones Tejeda Valera FD SRL.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 1,860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,720,000.00  DOP ---- View 2.6.2.1.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758030005142XfNrb 10 2,011,362.33  DOP Vencido Link