1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044661
Contract reference
TRABAJO-2025-00247
Contract description:
COMPRA DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION DE COMUNICACIONES DE ESTE MINISTERIO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((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
TRABAJO-DAF-CM-2025-0065
Request Title
COMPRA DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION DE COMUNICACIONES DE ESTE MINISTERIO DIRIGIDO A MIPYMES
Description
COMPRA DE EQUIPOS TECNOLOGICOS PARA LA DIRECCION DE COMUNICACIONES DE ESTE MINISTERIO DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
TRABAJO-DAF-CM-2025-0065
Type of Contract
GoodsDominicana
Contract Value
226,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.2189310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,000.00
0.00
34,560.00
0.00
119,180.00
226,560.00
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
2
45121601 - Flashes o ilum
(...)
45121601 - Flashes o iluminación para cámaras
2.3.9.8.02
LUZ LED MOVIL SEGÚN FICHA TECNICA
4
UD
3,540
2,800
11,200.00
0.00
18
2,016.00
0.00
14,160.00
13,216.00
4
52161514 - Audífonos
2.3.9.8.02
AUDIFONOS BLUETOOH SEGÚN FICHA TECNICA
4
UD
10,030
14,800
59,200.00
0.00
18
10,656.00
0.00
40,120.00
69,856.00
6
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO SEGÚN FICHA TECNICA
5
UD
12,980
24,320
121,600.00
0.00
18
21,888.00
0.00
64,900.00
143,488.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 0065.pdf
ACTA DE ADJUDICACION CM 0065.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2025_6_27 p.m..Pdf
Download
TECHBOX EIRL.pdf
TECHBOX EIRL.pdf
Download
CUOTA COMPROMISO TECHBOX EIRL.pdf
CUOTA COMPROMISO TECHBOX EIRL.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
162,840.00
DOP
Budget Appropriation Value
162,840.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
162,840.00
DOP
162,840.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
EQUIPOS TECNOLOGICOS
162,840.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17647027814831hxfJ
1
162,840.00
DOP
Vencido
Link
2026
EG17713365742816IDer
1
162,840.00
DOP
Aprobado
Link