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.1142572   Contract reference MISPAS-2026-00370   Contract description: Adquisición de Equipos Tecnologicos destinados al Centro de Contacto "Cuida Tu Salud Mental", dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2026-0081   Request Title Adquisición de Equipos Tecnologicos destinados al Centro de Contacto "Cuida Tu Salud Mental", dirigido a MIPYMES.   Description Adquisición de Equipos Tecnologicos destinados al Centro de Contacto "Cuida Tu Salud Mental", dirigido a MIPYMES. Requerido Mediante Oficio DTI No. 0234-2026 d/f 21/05/2026.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference MISPAS-DAF-CM-2026-0081 Adquisición de Equipos Tec   Type of Contract GoodsDominicana   Contract Value 292,551.05 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 5 days ago (04/09/2026 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.2355927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,924.62 0.00 44,626.43 0.00 442,500.00 292,551.05         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 3 UD 141,600 81,261.17 243,783.51 0.00 18 43,881.03 0.00 424,800.00 287,664.54         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Audifonos para Video Conferencia 3 UD 5,900 1,380.37 4,141.11 0.00 18 745.40 0.00 17,700.00 4,886.51 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_11/8/2026_7_21 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 292,551.05 DOP Budget Appropriation Value 292,551.05 DOP Account Value Annual Availability 2.3.9.8.02 4,886.51  DOP 4,886.51  DOP View 2.6.1.3.01 287,664.54  DOP 287,664.54  DOP View Payment Calendar ID Description Value Month Year 370   Adquisición de Equipos Tecnologicos destinados al Centro de Contacto 292,551.05  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786477432249QlNX1 1 292,551.05  DOP Aprobado Link