1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105016
Contract reference
DIGESETT-2026-00077
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
08/06/2026 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2026 10:00:00
((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
DIGESETT-DAF-CM-2026-0044
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.
Business Operation
DEPARTAMENTO TECNOLOGIA DE LA INFORMACION
Reply Reference
ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCL
Type of Contract
GoodsDominicana
Contract Value
1,110,000.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2299623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
940,678.07
0.00
169,322.06
0.00
1,128,854.08
1,110,000.13
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
SCÁNNER CAPACIDAD DE ESCANEO DE 3500 HASTA 4000 PAGINAS/DÍAS.
3
UD
52,462.8
42,372.88
127,118.64
0.00
18
22,881.36
0.00
157,388.40
150,000.00
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORAS MULTIFUNCIONAL A COLOR.
32
UD
22,552.16
19,067.8
610,169.60
0.00
18
109,830.53
0.00
721,669.12
720,000.13
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORAS DE CARNET CAPACIDAD DE IMPRESIÓN DOBLE CARA
1
UD
249,796.56
203,389.83
203,389.83
0.00
18
36,610.17
0.00
249,796.56
240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2026_3_13 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
345,159.44
DOP
Budget Appropriation Value
345,159.44
DOP
Account
Value
Annual Availability
2.6.1.3.01
345,159.44
DOP
345,159.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
equipos
345,159.44
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781794608764y9VeF
1
345,159.44
DOP
Aprobado
Link