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.1057260   Contract reference MIP-2025-00779   Contract description: ADQUISICION DE PLOTTER, ESCANERES E IMPRESORAS MULTIFUNCIONALES PARA USO DEL MIP (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 30/12/2025 18:00:00 ((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? 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-2025-0151   Request Title ADQUISICION DE PLOTTER, ESCANERES E IMPRESORAS MULTIFUNCIONALES PARA USO DEL MIP (DIRIGIDO A MIPYMES)   Description ADQUISICION DE PLOTTER, ESCANERES E IMPRESORAS MULTIFUNCIONALES PARA USO DEL MIP (DIRIGIDO A MIPYMES)   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference ADQ. DE PLOTTER, ESCANNERES E IMPRESORAS-MIP   Type of Contract GoodsDominicana   Contract Value 591,770 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 30/12/2025 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.2200788 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,500.00 0.00 90,270.00 0.00 841,500.00 591,770.00         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 43211711 - Escáneres 2.6.1.3.01 Escaner ADF 17 UD 49,500 29,500 501,500.00 0.00 18 90,270.00 0.00 841,500.00 591,770.00 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_15/12/2025_9_25 p.m..Pdf Download CUOTA 2P.pdf CUOTA 2P.pdf Download ORDEN Y CUOTA 2P TECH. CM-151.pdf ORDEN Y CUOTA 2P TECH. CM-151.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 67,715.78 DOP Budget Appropriation Value 67,715.78 DOP Account Value Annual Availability 2.6.1.3.01 67,715.78  DOP 67,715.78  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PLOTTER, ESCANERES E IMPRESORAS MULTIFUNCIONALES PARA USO DEL MIP (DIRIGIDO A MIPYMES) 67,715.78  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765897193893gtHmX 1 67,715.78  DOP Vencido Link 2026 EG1771530569511I7k3d 1 67,715.78  DOP Aprobado Link