1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064701
Contract reference
MISPAS-2025-00557
Contract description:
Adquisición de Equipos Tecnológicos para la Dirección Jurídica
Type of Contract
Goods
Contract Start:
11/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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
MISPAS-DAF-CM-2025-0138
Request Title
Adquisición de Equipos Tecnológicos para la Dirección Jurídica
Description
Adquisición de Equipos Tecnológicos para la Dirección Jurídica
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
Adquisición de Equipos Tecnológicos para la Direcc
Type of Contract
GoodsDominicana
Contract Value
362,299.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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
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1
DO1.PCCNTR.2192323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
307,033.46
0.00
0.00
55,266.02
852,992.00
362,299.48
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
43211711 - Escáneres
2.6.1.3.01
Escáneres
4
UD
138,323
34,526.47
138,105.88
0.00
0.00
18
24,859.06
553,292.00
162,964.94
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadores notebook
2
UD
149,850
84,463.79
168,927.58
0.00
0.00
18
30,406.96
299,700.00
199,334.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CM-2025-0138_signed.pdf
REVISADO_JH_ACTA_DE_ADJUDICACION_MISPAS-DAF-CM-2025-0138_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2025_7_09 p.m..Pdf
Download
CDCC EG1765203233761TnhZ3 ITCORP GONGLOSS SRL MISPAS-DAF-CM-2025-0138.pdf
CDCC EG1765203233761TnhZ3 ITCORP GONGLOSS SRL MISPAS-DAF-CM-2025-0138.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
362,299.48
DOP
Budget Appropriation Value
362,299.48
DOP
Account
Value
Annual Availability
2.6.1.3.01
362,299.48
DOP
362,299.48
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Adquisición de Equipos Tecnológicos para la Dirección Jurídica
362,299.48
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765203233761TnhZ3
1
362,299.48
DOP
Vencido
Link
2026
EG1770649795687l8JAA
1
362,299.48
DOP
Aprobado
Link