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.933813   Contract reference JAC-2025-00001   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA LAS OPERACIONES DE LA JAC   Type of Contract Goods   Contract Start: 07/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0036   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA LAS OPERACIONES DE LA JAC   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA LAS OPERACIONES DE LA JAC   Business Operation Divi\sion de Comunicaciones   Reply Reference JAC-DAF-CM-2024-0036 ADQUISICIÓN DE EQUIPOS TECNOL   Type of Contract GoodsDominicana   Contract Value 1,314,249.89 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 07/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1981016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,113,771.10 0.00 0.00 200,478.79 1,675,000.00 1,314,249.89         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 CONFORME A LAS ESPECIFICACIONES TECNICAS 15 UD 105,000 69,491.52 1,042,372.80 0.00 0.00 18 187,627.10 1,575,000.00 1,229,999.90         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR CONFORME A LAS ESPECIFICACIONES TECNICAS 5 UD 20,000 14,279.66 71,398.30 0.00 0.00 18 12,851.69 100,000.00 84,249.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0036.pdf ORDEN DE COMPRA 0036.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 1,314,249.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,314,249.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,314,249.89  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,314,249.89  DOP Vencido Cuota UXMAL CM-0036.pdf