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.1053964   Contract reference MIP-2025-00813   Contract description: ADQUISICION DE COMPUTADORAS PERSONALES PARA LAS GOBERNACIONES DE LAS ZONAS NORTE, NORDESTE Y SUR (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 19/12/2025 16:00:00 ((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 Accepted   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-2025-0154   Request Title ADQUISICION DE COMPUTADORAS PERSONALES PARA LAS GOBERNACIONES DE LAS ZONAS NORTE, NORDESTE Y SUR (DIRIGIDO A MIPYMES)   Description ADQUISICION DE COMPUTADORAS PERSONALES PARA LAS GOBERNACIONES DE LAS ZONAS NORTE, NORDESTE Y SUR (DIRIGIDO A MIPYMES)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-DAF-CM-2025-0154 ADQUISICION DE COMPUTADORAS P   Type of Contract GoodsDominicana   Contract Value 916,144.74 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 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2204237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776,393.85 0.00 139,750.89 0.00 975,000.00 916,144.74         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 15 UD 65,000 51,759.59 776,393.85 0.00 18 139,750.89 0.00 975,000.00 916,144.74 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_17/12/2025_11_29 p.m..Pdf Download CUOTA A COMPROMETER CM-0154.pdf CUOTA A COMPROMETER CM-0154.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 975,000.00 DOP Budget Appropriation Value 916,144.74 DOP Account Value Annual Availability 2.6.1.3.01 975,000.00  DOP 916,144.74  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764785424183sOQgg 2 916,144.74  DOP Vencido Link 2026 EG1771268590227gfb7K 1 916,144.74  DOP Aprobado Link