1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057522
Contract reference
MIP-2025-00780
Contract description:
ADQUISICION DE PLOTTER, ESCANERES E IMPRESORAS MULTIFUNCIONALES PARA USO DEL MIP (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
31/12/2025 10:00:00
((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?
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-2025-0151
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
MIP-DAF-CM-2025-0151 ADQUISICION DE PLOTTER, ESCAN
Type of Contract
GoodsDominicana
Contract Value
67,715.78 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
31/12/2025 10:00:00
((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
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1
DO1.PCCNTR.2200668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,386.25
0.00
0.00
10,329.53
64,700.00
67,715.78
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
Plotters
1
UD
64,700
57,386.25
57,386.25
0.00
0.00
18
10,329.53
64,700.00
67,715.78
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_9_29 p.m..Pdf
Download
ORDEN Y CUOTA COMPU-OFF CM-151.pdf
ORDEN Y CUOTA COMPU-OFF CM-151.pdf
Download
ACTA DE ADJUDICACION CM-0151.pdf
ACTA DE ADJUDICACION CM-0151.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
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