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.1057536   Contract reference MIP-2025-00755   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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 MIP-DAF-CM-2025-0150   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP DIRIGIDO A MIPYMES   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP DIRIGIDO A MIPYMES (LAPTOS, PROYECTORES Y TABLETAS)   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference ADQ. DE EQUIPOS TECNOLOGICOS-MIP   Type of Contract GoodsDominicana   Contract Value 997,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2194743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,400.00 0.00 152,172.00 0.00 797,200.00 997,572.00         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         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop de alto rendimiento CHIP M3 MAX GPU DE 30 NUCLEOS 48 G RAM SSD 1T 1 UD 146,000 275,000 275,000.00 0.00 18 49,500.00 0.00 146,000.00 324,500.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop Tipo II 1 UD 110,000 115,000 115,000.00 0.00 18 20,700.00 0.00 110,000.00 135,700.00         3 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tableta 33 UD 16,400 13,800 455,400.00 0.00 18 81,972.00 0.00 541,200.00 537,372.00 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_9/12/2025_7_25 p.m..Pdf Download ORDEN FIRMADA 2P TECHNOLOGY CM-0150.pdf ORDEN FIRMADA 2P TECHNOLOGY CM-0150.pdf Download ACTA_DE_ADJUDICACION_CM-0150_NP_signed.pdf ACTA_DE_ADJUDICACION_CM-0150_NP_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 997,572.00 DOP Budget Appropriation Value 997,572.00 DOP Account Value Annual Availability 2.6.1.3.01 997,572.00  DOP 997,572.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DEL MIP DIRIGIDO A MIPYMES 997,572.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765394687460ypPgQ 1 997,572.00  DOP Vencido Link 2026 EG1772123861269w6EPc 1 997,572.00  DOP Aprobado Link