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.996264   Contract reference ETED-2025-00005   Contract description: EQUIPOS PARA AULA DE CENTRO DE CAPACITACIÓN   Type of Contract Goods   Contract Start: 25/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 17:00:00 ((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 ETED-DAF-CM-2024-0211   Request Title EQUIPOS PARA AULA DE CENTRO DE CAPACITACIÓN   Description EQUIPOS PARA AULA DE CENTRO DE CAPACITACIÓN   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2024-0211   Type of Contract GoodsDominicana   Contract Value 867,324.51 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 25/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1985502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,020.78 0.00 132,303.73 0.00 536,075.52 867,324.51         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 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.6.2.1.01 pizarra interactiva 75'' pulgada 1 UD 250,000 469,067.8 469,067.80 0.00 18 84,432.20 0.00 250,000.00 553,500.00         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 patch panel 48 puerto 3 UD 2,000 7,036.02 21,108.06 0.00 18 3,799.45 0.00 6,000.00 24,907.51         3 45111601 - Señaladores 2.3.9.8.02 puntero laser digital 1 UD 5,493.82 3,620.34 3,620.34 0.00 18 651.66 0.00 5,493.82 4,272.00         4 56112004 - Organizadores (...)56112004 - Organizadores de soporte para computadores 2.6.1.1.01 organizador de cables para rack 1U 1 UD 2,500 2,033.9 2,033.90 0.00 18 366.10 0.00 2,500.00 2,400.00         5 56112004 - Organizadores (...)56112004 - Organizadores de soporte para computadores 2.6.1.1.01 organizador de cables para rack 2U 1 UD 2,500 2,542.37 2,542.37 0.00 18 457.63 0.00 2,500.00 3,000.00         6 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete de red 1 UD 26,331.7 23,516.95 23,516.95 0.00 18 4,233.05 0.00 26,331.70 27,750.00         7 26121609 - Cable de redes 2.3.9.6.01 Cable de red categoria 6 15,000 FT 15.95 13.98 209,700.00 0.00 18 37,746.00 0.00 239,250.00 247,446.00         8 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 Correas del velcro 1x32 2 UD 2,000 1,715.68 3,431.36 0.00 18 617.64 0.00 4,000.00 4,049.00 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 formato firma digital_14/1/2025_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 867,324.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 553,500.00  DOP ---- View 2.6.1.3.01 24,907.51  DOP ---- View 2.3.9.8.02 4,272.00  DOP ---- View 2.6.1.1.01 33,150.00  DOP ---- View 2.3.9.6.01 247,446.00  DOP ---- View 2.3.2.1.01 4,049.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS PARA AULA DE CENTRO DE CAPACITACIÓN 867,324.51  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003409 2025 536,075.52  DOP Vencido cf 0211 .pdf