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.937012   Contract reference Dpto. Aeroportuario-2025-00019   Contract description: Articulos Técnologicos para ser utilizados en varias areas del DA   Type of Contract Goods   Contract Start: 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2025-0015   Request Title Articulos Técnologicos para ser utilizados en varias areas del DA   Description Articulos Técnologicos para ser utilizados en varias areas del DA   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference General Implements & Office Supply-Gimof, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,302.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.1991124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,765.00 0.00 5,537.70 0.00 36,302.70 36,302.70         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 43211711 - Escáneres 2.6.1.3.01 Escáner de Alimentación Manual, Resolución óptica 600 dpi, velocidad 40 páginas por minuto 1 UD 22,337.4 18,930 18,930.00 0.00 18 3,407.40 0.00 22,337.40 22,337.40         2 32101622 - Memoria flash 2.3.9.2.01 Memoria USB de 64GB 20 UD 448.4 380 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco Duro de Estado Sólido de 1TB 1 UD 4,997.3 4,235 4,235.00 0.00 18 762.30 0.00 4,997.30 4,997.30 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_29/1/2025_7_15 p.m..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 36,302.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,334.70  DOP ---- View 2.3.9.2.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 36,302.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Dpto. Aeroportuario-DAF-CD-2025-0015 1 36,302.70  DOP Vencido CUOTA A COMPROMETER-2025-00019-ARTICULOS TECNOLOGIA.pdf