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.1119744   Contract reference MISPAS-2026-00130   Contract description: Adquisición de Equipos Tecnologicos, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 13/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2026-0033   Request Title Adquisición de Equipos Tecnologicos, dirigido a MIPYMES.   Description Adquisición de Equipos Tecnologicos, dirigido a MIPYMES. Requerido Mediante Oficio DTI No. 0152-2026 d/f 10/04/2026.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference C&M COMPUTER - MISPAS-DAF-CD-2026-0033_EXT   Type of Contract GoodsDominicana   Contract Value 124,500.01 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 13/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,508.48 0.00 18,991.53 0.00 110,480.00 124,500.01         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 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 Grabador de Video 1 UD 65,214.46 58,050.85 58,050.85 0.00 18 10,449.15 0.00 65,214.46 68,500.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 4TB 2 UD 14,160.09 16,949.16 33,898.31 0.00 18 6,101.70 0.00 28,320.18 40,000.01         3 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 Contenedor de Residuos de Toner 2 UD 8,472.68 6,779.66 13,559.32 0.00 18 2,440.68 0.00 16,945.36 16,000.00 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_25/5/2026_3_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,500.01 DOP Budget Appropriation Value 124,500.01 DOP Account Value Annual Availability 2.6.1.3.01 40,000.01  DOP 40,000.01  DOP View 2.6.6.2.01 68,500.00  DOP 65,214.46  DOP View 2.3.9.2.01 16,000.00  DOP 16,000.00  DOP View Payment Calendar ID Description Value Month Year 130   Adquisición de Equipos Tecnologicos, dirigido a MIPYMES. 124,500.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17823295218489TxHT 1 124,500.01  DOP Aprobado Link