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.935366   Contract reference ICM-2025-00001   Contract description: Adquisición de equipos Tecnológicos.   Type of Contract Goods   Contract Start: 24/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0003   Request Title Adquisición de equipos Tecnológicos.   Description Adquisición de equipos Tecnológicos.   Business Operation Computo   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,139.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1987602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,744.97 0.00 10,394.09 0.00 57,744.97 68,139.06         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 Optiplex 3080SFF CORE i5 3.1GHZ/8GB SFF W10PRO, 10th G INTEL i5-10500 (3.1GHZ/12MB CACHE 6 CORE)8GM DDR4-3200MHZ,256GB PCLe M.2 NVMe USB KEYBOARD Y Mause Windows 10 Pro English, 1year basic wanrranty 1 UD 38,481.35 38,481.35 38,481.35 0.00 18 6,926.64 0.00 38,481.35 45,407.99         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 24”(23.8”), E2423H 16:9-1920 X 1080- Full HD, 1X VGA 1X DP/ garantía 12 meses 1 UD 14,780 14,780 14,780.00 0.00 18 2,660.40 0.00 14,780.00 17,440.40         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS BE425M BACK-UPS es, 0.425KVA (425VA) 255 WAT 255 WATTS, 6 outlet/entrada 12v / salida 120v // garantia : 36 meses 1 UD 4,483.62 4,483.62 4,483.62 0.00 18 807.05 0.00 4,483.62 5,290.67 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_16/1/2025_9_16 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 68,139.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,290.67  DOP ---- View 2.6.1.3.01 62,848.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 68,139.06  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173706195970250GrJ 1 68,139.06  DOP Vencido Link