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.1128294   Contract reference MIP-2026-00152   Contract description: ADQUISICION DE ACCESORIOS Y EQUIPOS TECNOLOGICOS PARA USO DEL MIP   Type of Contract Goods   Contract Start: 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0067   Request Title ADQUISICION DE ACCESORIOS Y EQUIPOS TECNOLOGICOS PARA USO DEL MIP   Description ADQUISICION DE ACCESORIOS Y EQUIPOS TECNOLOGICOS PARA USO DEL MIP   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference OFERTA PC OUTLET PARA MIP-DAF-CM-2026-0067   Type of Contract GoodsDominicana   Contract Value 7,707 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 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 14:00:00 ((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 A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2329522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,531.36 0.00 1,175.64 0.00 6,300.00 7,707.00         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 TARJETA MICROSD PARA CAMARA POKER 128 GB 3 UD 2,100 2,177.12 6,531.36 0.00 18 1,175.64 0.00 6,300.00 7,707.00 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_10/7/2026_1_43 p.m..Pdf Download CUOTA PC.pdf CUOTA PC.pdf Download Orden de Compras 00152.pdf Orden de Compras 00152.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 548,709.09 DOP Budget Appropriation Value 548,709.09 DOP Account Value Annual Availability 2.3.9.2.01 548,709.09  DOP 548,709.09  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ACCESORIOS Y EQUIPOS TECNOLOGICOS PARA USO DEL MIP 548,709.09  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784575697822WpI9N 1 548,709.09  DOP Aprobado Link