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.1087643   Contract reference MOPC-2026-00073   Contract description: ADQUISICIÓN DE EQUIPOS PLOTTER PARA USO DEL MOPC Perfil: Compras Menores   Type of Contract Goods   Contract Start: 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2027 17:00:00 ((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 MOPC-DAF-CM-2026-0009   Request Title ADQUISICIÓN DE EQUIPOS PLOTTER PARA USO DEL MOPC   Description ADQUISICIÓN DE EQUIPOS PLOTTER PARA USO DEL MOPC   Business Operation Gerencia Informática   Reply Reference SUMINISTRO MOPC-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 899,160 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 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,000.00 0.00 137,160.00 0.00 1,451,400.00 899,160.00         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Plotter de 36", según especificaciones técnicas anexas 3 UD 483,800 254,000 762,000.00 0.00 18 137,160.00 0.00 1,451,400.00 899,160.00 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_14/4/2026_3_12 p.m..Pdf Download cuota a comprometer MAET IINNOVATION TEAM SRL.pdf cuota a comprometer MAET IINNOVATION TEAM SRL.pdf Download ACTA ADMINISTRATIVA DE ADJUDICACION MOPC-DAF-2026-0009.pdf ACTA ADMINISTRATIVA DE ADJUDICACION MOPC-DAF-2026-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 899,160.00 DOP Budget Appropriation Value 899,160.00 DOP Account Value Annual Availability 2.6.1.3.01 899,160.00  DOP 899,160.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 899,160.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776435019556sEPjS 1 899,160.00  DOP Aprobado Link