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.1028252   Contract reference MAPRE-2025-00356   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: 31/12/2025 18:00:00 ((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-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   Type of Contract GoodsDominicana   Contract Value 123,962.54 Dominican Pesos   Conditions   Back To Top 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 31/10/2025 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.2146736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,053.00 0.00 18,909.54 0.00 203,840.00 123,962.54         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         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA PORTATIL (LAPTOP) Pantalla 15.6” VER PLIEGO 1 UD 103,840 78,143 78,143.00 0.00 18 14,065.74 0.00 103,840.00 92,208.74         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR PARA COMPUTADOR DE ESCRITORIO VER PLIEGO 4 UD 25,000 6,727.5 26,910.00 0.00 18 4,843.80 0.00 100,000.00 31,753.80 Attestation Documents   Back To Top Contract Documents   Back To Top 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_10 p.m..Pdf Download OC-MAPRE-2025-00356 COMPUTER TECHNOLOGICOS.pdf OC-MAPRE-2025-00356 COMPUTER TECHNOLOGICOS.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 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