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.1054767   Contract reference MIDE-2025-00512   Contract description: Adquisición de equipos y materiales informáticos.   Type of Contract Goods   Contract Start: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-DAF-CM-2025-0187   Request Title Adquisición de equipos y materiales informáticos.   Description Adquisición de equipos y materiales informáticos.   Business Operation Dirección de Tecnología de la información y Comunicación (TIC)   Reply Reference Seuel Solutions SRL._EXT   Type of Contract GoodsDominicana   Contract Value 932,725.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2194069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,445.00 0.00 142,280.10 0.00 790,445.00 932,725.10         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 Computadoras con su monitor de 24 pulgadas 5 UD 104,955 104,955 524,775.00 0.00 18 94,459.50 0.00 524,775.00 619,234.50         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro m.2 pie de 2tb 1 UD 17,950 17,950 17,950.00 0.00 18 3,231.00 0.00 17,950.00 21,181.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras multifuncional 3 UD 19,500 19,500 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Monitor de 32 pulgadas 1 UD 19,800 19,800 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Escaner 2 UD 42,900 42,900 85,800.00 0.00 18 15,444.00 0.00 85,800.00 101,244.00         6 43211711 - Escáneres 2.6.1.3.01 Juegos de teclado y mouse inalambrico 5 UD 2,750 2,750 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         7 43211706 - Teclados 2.3.9.8.02 Teclados color negro 6 UD 1,495 1,495 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         8 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 14 UD 4,350 4,350 60,900.00 0.00 18 10,962.00 0.00 60,900.00 71,862.00 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_8/12/2025_7_01 p.m..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 932,725.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,584.60  DOP ---- View 2.6.5.6.01 71,862.00  DOP ---- View 2.6.1.3.01 829,097.50  DOP ---- View 2.3.9.2.01 21,181.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 932,725.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765219964696z7DXK 1 932,725.10  DOP Vencido Link