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.942656   Contract reference MISPAS-2024-00595   Contract description: ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 20/02/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-11-SubastaInversa   Request Reference MISPAS-CCC-SI-2024-0001   Request Title ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS Y ACCESORIOS TECNOLÓGICOS, APROBADO MEDIANTE ACTA No. 201-2024   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference MISPAS-CCC-SI-2024-0001 GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 3,749,675.5 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 20/02/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1958510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,177,691.10 0.00 571,984.40 0.00 3,750,000.00 3,749,675.50         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 COMPUTADORA DE ESCRITORIO 30 UD 75,000 63,554.32 1,906,629.60 0.00 18 343,193.33 0.00 2,250,000.00 2,249,822.93         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA PORTATIL (LAPTOP) 25 UD 60,000 50,842.46 1,271,061.50 0.00 18 228,791.07 0.00 1,500,000.00 1,499,852.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-SI-2024-0001.pdf ACTA DE ADJUDICACION-SI-2024-0001.pdf Download Garantia de fiel cumplimiento Gedesco SRL. MISPAS-CCC-SI-2024-0001.pdf Garantia de fiel cumplimiento Gedesco SRL. MISPAS-CCC-SI-2024-0001.pdf Download CUOTA-GEDESCO-CONTRATO-15-LOTE-II-(EG1740082560416Ac3L2).pdf CUOTA-GEDESCO-CONTRATO-15-LOTE-II-(EG1740082560416Ac3L2).pdf Download Contrato num. 15-2025 Gedesco SRL. MISPAS-CCC-SI-2024-0001 Lote II cor_0001.pdf Contrato num. 15-2025 Gedesco SRL. MISPAS-CCC-SI-2024-0001 Lote II cor_0001.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 16,936,350.00 DOP Budget Appropriation Value 11,164,483.73 DOP Account Value Annual Availability 2.6.5.6.01 10,000.00  DOP 0.01  DOP View 2.6.2.1.01 448,450.00  DOP 0.01  DOP View 2.6.2.3.01 5,300,300.00  DOP 3,483,462.54  DOP View 2.3.9.8.02 537,600.00  DOP 7,938.18  DOP View 2.3.9.2.01 1,886,900.00  DOP 1,270,331.48  DOP View 2.6.1.3.01 8,078,800.00  DOP 6,370,386.93  DOP View 2.3.9.6.01 506,500.00  DOP 8,876.37  DOP View 2.6.1.1.01 167,800.00  DOP 23,488.21  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 2024 EG1731522228956Jmv18 18 0.08  DOP Vencido Link 2025 EG1740081583334UhrU2 1 16,936,350.00  DOP Vencido Link 2026 EG1770835232622fgRvu 3 11,164,483.73  DOP Aprobado Link