1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098183
Contract reference
DPP-2026-00766
Contract description:
ADQUISICÓN DE EQUIPO TECNOLÓGICO, PARA ESTA DIRECCION DE PENSA DEL PRESIDENTE
Type of Contract
Services
Contract Start:
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(27/07/2026 00:00:00(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
DPP-DAF-CM-2026-0010
Request Title
ADQUISICÓN DE EQUIPO TECNOLÓGICO, PARA ESTA DIRECCION DE PENSA DEL PRESIDENTE
Description
ADQUISICÓN DE EQUIPO TECNOLÓGICO, PARA ESTA DIRECCION DE PENSA DEL PRESIDENTE
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
Propuesta SIMPAPEL, SRL_DPP-DAF-CM-2026-0010
Type of Contract
ServicesDominicana
Contract Value
61,993.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,536.96
0.00
9,456.65
0.00
64,000.00
61,993.61
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
43211711 - Escáneres
2.6.1.3.01
ESCANERES
2
UD
32,000
26,268.48
52,536.96
0.00
18
9,456.65
0.00
64,000.00
61,993.61
Mis observaciones:
VER FICHA TECNICA FTEB-DGCP-2025-0003
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 servicio formato firma digital_19/5/2026_3_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
391,100.00
DOP
Budget Appropriation Value
186,241.61
DOP
Account
Value
Annual Availability
2.3.9.2.01
37,500.00
DOP
28,340.24
DOP
View
2.6.1.3.01
333,600.00
DOP
148,576.36
DOP
View
2.3.9.8.02
20,000.00
DOP
9,325.01
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
2026
EG1777644049141jPlJN
8
186,241.61
DOP
Aprobado
Link