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.934602   Contract reference SRSCO-2025-00003   Contract description: Compra de equipos para la computadora de la Gestora de Redes Sociales, Perteneciente de este srsco.   Type of Contract Goods   Contract Start: 14/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2025-0001   Request Title Compra de equipos para la computadora de la Gestora de Redes Sociales, Perteneciente de este srsco.   Description Compra de equipos para la computadora de la Gestora de Redes Sociales, Perteneciente de este srsco.   Business Operation GESTIÓN DE REDES SOCIALES.   Reply Reference SRSCO-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No,125 , Sibila 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.1984924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 1,728.00 0.00 14,000.00 11,328.00         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 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 PROCESADOR AMD RYZEN 5 5600X 1 UD 14,000 9,600 9,600.00 0 0.00 18 1,728.00 0.00 14,000.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RAMIREZ Y MOJICA_0001.pdf ACTA DE ADJUDICACION RAMIREZ Y MOJICA_0001.pdf Download CUOTA COMPROMETER RAMIREZ Y MOJICA_0001.pdf CUOTA COMPROMETER RAMIREZ Y MOJICA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2025_7_15 p.m..Pdf Download ORDEN DE COMPRA RAMIREZ Y MOJICA_0001.pdf ORDEN DE COMPRA RAMIREZ Y MOJICA_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 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 28,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00002 1 28,000.00  DOP Vencido CUOTA COMPROMETER QUALI_0001.pdf