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.1117873
Contract reference
MIP-2026-00136
Contract description:
ADQUISICION DE COMPUTADORAS COMPLETAS Y UPS PARA EL AREA DE VENTANILLA UNICA INSTITUCIONAL
Type of Contract
Goods
Contract Start:
07/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 15:00:00
((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
MIP-DAF-CM-2026-0039
Request Title
ADQUISICION DE COMPUTADORAS COMPLETAS Y UPS PARA EL AREA DE VENTANILLA UNICA INSTITUCIONAL
Description
ADQUISICION DE 12 COMPUTADORAS COMPLETAS Y 12 UPS PARA EL AREA DE VENTANILLA UNICA INSTITUCIONAL
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
MIP-DAF-CM-2026-0039 ADQUISICION DE COMPUTADORAS C
Type of Contract
GoodsDominicana
Contract Value
56,375.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.2322856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,775.60
0.00
8,599.61
0.00
78,000.00
56,375.21
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
2
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
Ups
12
UD
6,500
3,981.3
47,775.60
0.00
18
8,599.61
0.00
78,000.00
56,375.21
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 Compras_6/7/2026_6_16 p.m..Pdf
Download
ORDEN Y CUOTA CLICK TECK CM-0039.pdf
ORDEN Y CUOTA CLICK TECK CM-0039.pdf
Download
ORDEN Y CUOTA CLICK TECK CM-0039.pdf
ORDEN Y CUOTA CLICK TECK CM-0039.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,218,000.00
DOP
Budget Appropriation Value
976,633.61
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,140,000.00
DOP
920,258.40
DOP
View
2.6.5.6.01
78,000.00
DOP
56,375.21
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
EG1776710619939R0RiX
5
976,633.61
DOP
Aprobado
Link