1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028383
Contract reference
MAPRE-2025-00353
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES AREAS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
24/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2025-0053
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES AREAS DE ESTE MINISTERIO
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES AREAS DE ESTE MINISTERIO.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
MAPRE-DAF-CM-2025-0053 ADQUISICION DE EQUIPOS TECN
Type of Contract
GoodsDominicana
Contract Value
443,254.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2147352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,639.58
0.00
0.00
67,615.12
463,000.00
443,254.70
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
5
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA MULTIFUNCIÓN VER PLIEGO
1
UD
68,000
149,373.49
149,373.49
0.00
0.00
18
26,887.23
68,000.00
176,260.72
7
43211711 - Escáneres
2.6.1.3.01
ESCANER DE TIPO ADF (VER PLIEGO)
3
UD
25,000
18,508.47
55,525.41
0.00
0.00
18
9,994.57
75,000.00
65,519.98
8
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
PANTALLA INTELIGENTE INTERATIVA DE 65" (VER PLIEGO)
1
UD
320,000
170,740.68
170,740.68
0.00
0.00
18
30,733.32
320,000.00
201,474.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0053.pdf
Acta de Adjudicacion 0053.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2025_3_27 p.m..Pdf
Download
MAPRE-2025-00353 COMPU OFFICE.pdf
MAPRE-2025-00353 COMPU OFFICE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
443,254.70
DOP
Budget Appropriation Value
443,254.70
DOP
Account
Value
Annual Availability
2.6.1.3.01
443,254.70
DOP
443,254.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES AREAS DE ESTE MINISTERIO
443,254.70
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759757618738MbFzU
1
443,254.70
DOP
Vencido
Link
2026
EG1770922079771TRq86
1
443,254.70
DOP
Aprobado
Link