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.1066108   Contract reference MAPRE-2025-00424   Contract description: ADQUISICION DE ACCESORIOS TECNOLOGICOS, DIRIGIDO A MIPYMES (Lote - 3. Accesorios de Interconexión y Transferencia de Audio y Video)   Type of Contract Goods   Contract Start: 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 17:00:00 ((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 MAPRE-DAF-CM-2025-0057   Request Title ADQUISICION DE ACCESORIOS TECNOLOGICOS, DIRIGIDO A MIPYMES   Description ADQUISICION DE ACCESORIOS TECNOLOGICOS, DIRIGIDO A MIPYMES   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference ADQUISICION DE ACCESORIOS TECNOLÓGICOS, MEDIANTE L   Type of Contract GoodsDominicana   Contract Value 91,762.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 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   Back To Top     1   DO1.PCCNTR.2185218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,764.57 0.00 13,997.62 0.00 270,810.00 91,762.19         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 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 Adaptador WiFi USB (Nano), Segun Pliego de Condiciones 30 UD 3,540 752.11 22,563.30 0.00 18 4,061.39 0.00 106,200.00 26,624.69         2 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 Adaptador- Hub Ethernet USB C, Segun Pliego de Condiciones 15 UD 5,310 1,705.51 25,582.65 0.00 18 4,604.88 0.00 79,650.00 30,187.53         3 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 Splitter HDMI 4K, Segun Pliego de Condiciones 4 UD 5,310 1,684.33 6,737.32 0.00 18 1,212.72 0.00 21,240.00 7,950.04         4 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 Adaptador USB 3.0 a Ethernet RJ45 10/100/1000, Segun Pliego de Condiciones 30 UD 2,124 762.71 22,881.30 0.00 18 4,118.63 0.00 63,720.00 26,999.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CM-2025-0057 Accesorios Tecnologicos. Acta de Adjudicacion.pdf DAF-CM-2025-0057 Accesorios Tecnologicos. Acta de Adjudicacion.pdf Download Cuota a Comprometer. Double Enterprese. SRL.pdf Cuota a Comprometer. Double Enterprese. SRL.pdf Download MAPRE-2025-00424 DOUBLE CORE ENTERPRISE. SRL.pdf MAPRE-2025-00424 DOUBLE CORE ENTERPRISE. 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 91,762.19 DOP Budget Appropriation Value 91,762.19 DOP Account Value Annual Availability 2.3.9.2.01 91,762.19  DOP 91,762.19  DOP View Payment Calendar ID Description Value Month Year 3   ADQUISICION DE ACCESORIOS TECNOLOGICOS, DIRIGIDO A MIPYMES 91,762.19  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764257359224k5Obi 1 91,762.19  DOP Vencido Link 2026 EG1770133926508htJxR 1 91,762.19  DOP Aprobado Link