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.1034852   Contract reference MISPAS-2025-00292   Contract description: ADQUISICIÓN DE INSUMOS INFORMÁTICOS PARA USO DEL DEPTO. DE PLANIFICACIÓN Y DESARROLLO   Type of Contract Goods   Contract Start: 12/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 MISPAS-DAF-CM-2025-0109   Request Title ADQUISICIÓN DE INSUMOS INFORMÁTICOS PARA USO DEL DEPTO. DE PLANIFICACIÓN Y DESARROLLO   Description ADQUISICIÓN DE INSUMOS INFORMÁTICOS PARA USO DEL DEPTO. DE PLANIFICACIÓN Y DESARROLLO   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference VESCORE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,235,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V. Esq. Tiradentes 10541 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.2151325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,047,203.40 0.00 188,496.61 0.00 1,235,700.00 1,235,700.01         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora portátil de 14" pulgadas 6 UD 144,000 122,033.9 732,203.40 0.00 18 131,796.61 0.00 864,000.00 864,000.01         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 32" Pulgadas 3 UD 57,600 48,813.56 146,440.68 0.00 18 26,359.32 0.00 172,800.00 172,800.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 24" Pulgadas 1 UD 18,900 16,016.95 16,016.95 0.00 18 2,883.05 0.00 18,900.00 18,900.00         4 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Teléfonos IP 6 UD 5,400 4,576.27 27,457.62 0.00 18 4,942.37 0.00 32,400.00 32,399.99         5 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Audífonos (Headset) 5 UD 3,600 3,050.85 15,254.25 0.00 18 2,745.77 0.00 18,000.00 18,000.02         6 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Portátil 2 UD 54,000 45,762.71 91,525.42 0.00 18 16,474.58 0.00 108,000.00 108,000.00         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Combo de mouse y teclado inalámbrico 4 UD 5,400 4,576.27 18,305.08 0.00 18 3,294.91 0.00 21,600.00 21,599.99 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_9/10/2025_7_39 p.m..Pdf Download CDCC EG17603808753467Uxpx MISPAS-DAF-CM-2025-0109 VESCORE SRL.pdf CDCC EG17603808753467Uxpx MISPAS-DAF-CM-2025-0109 VESCORE SRL.pdf Download REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CM-2025-0109_sign.pdf REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CM-2025-0109_sign.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 1,235,700.00 DOP Budget Appropriation Value 1,235,700.01 DOP Account Value Annual Availability 2.3.9.2.01 21,600.00  DOP 21,599.99  DOP View 2.3.9.8.02 18,000.00  DOP 18,000.02  DOP View 2.6.1.3.01 1,163,700.00  DOP 1,163,700.01  DOP View 2.6.5.5.01 32,400.00  DOP 32,399.99  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 EG1758565716703YrkNu 4 1,235,700.03  DOP Vencido Link 2026 EG1785337194215wLBtg 5 1,235,700.01  DOP Aprobado Link