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.1034345
Contract reference
DIGEMAPS-2025-00092
Contract description:
“Adquisición de Equipos Informáticos para uso de la DIGEMAPS; DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
11/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 09:00:00
((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
DIGEMAPS-DAF-CM-2025-0020
Request Title
“Adquisición de Equipos Informáticos para uso de la DIGEMAPS; DIRIGIDO A MIPYMES
Description
“Adquisición de Equipos Informáticos para uso de la DIGEMAPS; DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnología
Reply Reference
DIGEMAPS-DAF-CM-2025-0020
Type of Contract
GoodsDominicana
Contract Value
1,148,311.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
973,145.00
0.00
175,166.10
0.00
1,175,000.00
1,148,311.10
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
Laptop tipo 1
5
UD
175,000
151,081
755,405.00
0.00
18
135,972.90
0.00
875,000.00
891,377.90
Mis observaciones:
(Debe de incluir accesorios solicitaos en ficha técnica)
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop tipo 2
2
UD
150,000
108,870
217,740.00
0.00
18
39,193.20
0.00
300,000.00
256,933.20
Mis observaciones:
(Debe de incluir accesorios solicitaos en ficha técnica)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION REEVALUACION CM-2025-0020.pdf
ACTA DE ADJUDICACION REEVALUACION CM-2025-0020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2025_4_17 p.m..Pdf
Download
DIGEMAPS-2025-00092 Cuota.pdf
DIGEMAPS-2025-00092 Cuota.pdf
Download
ORDEN DE COMPRAS SELLADA Y FIRMADA CM-2025-0020.pdf
ORDEN DE COMPRAS SELLADA Y FIRMADA CM-2025-0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,148,311.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,148,311.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“Adquisición de Equipos Informáticos para uso de la DIGEMAPS; DIRIGIDO A MIPYMES
1,148,311.10
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17617561113202DVEM
1
1,148,311.10
DOP
Vencido
Link