1. General Information
|
2. Conditions
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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.1087486
Contract reference
PROMIPYME-2026-00093
Contract description:
ADQUISICIÓN DE INSUMOS TECNOLÓGICOS, PARA LA DIRECCIÓN DE TI, DIRIGIDO A MIPYME.
Type of Contract
Goods
Contract Start:
21/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMIPYME-DAF-CM-2026-0002
Request Title
ADQUISICIÓN DE INSUMOS TECNOLÓGICOS, PARA LA DIRECCIÓN DE TI, DIRIGIDO A MIPYME.
Description
ADQUISICIÓN DE INSUMOS TECNOLÓGICOS, PARA LA DIRECCIÓN DE TI, DIRIGIDO A MIPYME.
Business Operation
Tecnologia
Reply Reference
PROMIPYME-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
151,366.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2263228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,276.37
0.00
23,089.74
0.00
253,825.00
151,366.11
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
3
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Patch cord Cat6 de 3 pies
100
UD
325
63.48
6,348.00
0.00
18
1,142.64
0.00
32,500.00
7,490.64
4
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
Patch cord Cat6 de 7 pies
100
UD
350
84.64
8,464.00
0.00
18
1,523.52
0.00
35,000.00
9,987.52
6
43211706 - Teclados
2.3.9.8.02
Teclado
28
UD
1,200
177.61
4,973.08
0.00
18
895.15
0.00
33,600.00
5,868.23
8
41106401 - Adaptadores o
(...)
41106401 - Adaptadores o enlazadores
2.3.9.2.01
Cables VGA
50
UD
200
125.88
6,294.00
0.00
18
1,132.92
0.00
10,000.00
7,426.92
16
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memorias Ram de 4gb DDR3
35
UD
2,195
1,932.43
67,635.05
0.00
18
12,174.31
0.00
76,825.00
79,809.36
21
43211709 - Lápiz (stylus)
(...)
43211709 - Lápiz (stylus) de presión
2.6.1.3.01
Lápiz rastreador fluke
1
UD
35,900
4,562.24
4,562.24
0.00
18
821.20
0.00
35,900.00
5,383.44
23
39121412 - Conectores de
(...)
39121412 - Conectores de soporte posterior
2.3.9.6.01
Mini jack RJ45 Cat6
600
UD
50
50
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2026_1_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,934.20
DOP
Budget Appropriation Value
20,934.20
DOP
Account
Value
Annual Availability
2.6.1.3.01
5,489.18
DOP
----
View
2.3.9.6.01
15,445.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:ADQUISICIÓN DE INSUMOS TECNOLÓGICOS, PARA LA DIRECCIÓN DE TI, DIRIGIDO A MIPYME.
20,934.20
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DCC-0023-2023
232026
20,934.20
DOP
Aprobado
Cuota a comprometer Clickteck.pdf