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.1057287
Contract reference
MIP-2025-00776
Contract description:
ADQUISICION DE ESCANERES E IMPRESORAS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 12:00:00
((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
MIP-DAF-CM-2025-0152
Request Title
ADQUISICION DE ESCANERES E IMPRESORAS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES).
Description
ADQUISICION DE ESCANERES E IMPRESORAS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES).
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
MIP-DAF-CM-2025-0152// STS COMPANY SRL
Type of Contract
GoodsDominicana
Contract Value
709,701.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 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
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1
DO1.PCCNTR.2200917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
601,442.30
0.00
108,259.61
0.00
864,000.00
709,701.91
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresoras de múltiples funciones
10
UD
86,400
60,144.23
601,442.30
0.00
18
108,259.61
0.00
864,000.00
709,701.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2025_4_00 p.m..Pdf
Download
OC STS.pdf
OC STS.pdf
Download
CUOTA STS.pdf
CUOTA STS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
647,501.40
DOP
Budget Appropriation Value
647,501.40
DOP
Account
Value
Annual Availability
2.6.1.3.01
647,501.40
DOP
647,501.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ESCANERES E IMPRESORAS PARA USO DEL MIP Y SUS DEPENDENCIAS (DIRIGIDO A MIPYMES)
647,501.40
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765997637564s88sx
1
647,501.40
DOP
Vencido
Link
2026
EG1771852968970ZWrq3
1
647,501.40
DOP
Aprobado
Link