ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.942906
Contract reference	AYUNTAMIENTO MOCA-2025-00020
Contract description:	ADQUISICION EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.
Type of Contract	Goods
Contract Start:	21/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AYUNTAMIENTO MOCA-DAF-CD-2025-0011
Request Title	ADQUISICION EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.
Description	ADQUISICION EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.
Business Operation	Departamento de Cómputos
Reply Reference	Peter Jiménez Com, EIRL _EXT
Type of Contract	GoodsDominicana
Contract Value	240,520.02 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2009631 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
203,830.53	0.00	36,689.49	0.00	203,830.53	240,520.02

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

43211507 - Computadores d(...)

2.6.1.3.01

COMP. TOWER 8VA 17 2.7/8GB/256GB

18,432.2

36,864.40

0.00

6,635.59

0.00

36,864.40

43,499.99

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE OPTICO

233.05

2,330.50

0.00

419.49

0.00

2,330.50

2,749.99

43211706 - Teclados

2.3.9.8.02

TECLADO

419.49

4,194.90

0.00

755.08

0.00

4,194.90

4,949.98

43211901 - Monitores para(...)

2.6.1.3.01

MONITOR FLAT. DE 24 PULG.

6,737.29

13,474.58

0.00

2,425.42

0.00

13,474.58

15,900.00

43211902 - Paneles o moni(...)

2.6.1.3.01

CABLE DE POWER SANTANDART

84.75

847.50

0.00

152.55

0.00

847.50

1,000.05

43211902 - Paneles o moni(...)

2.6.1.3.01

CABLE HDMI MONITOR TV

360.17

1,800.85

0.00

324.15

0.00

1,800.85

2,125.00

43211902 - Paneles o moni(...)

2.6.1.3.01

POWER SUPPLY

2,923.73

8,771.19

0.00

1,578.81

0.00

8,771.19

10,350.00

43211507 - Computadores d(...)

2.6.1.3.01

LAPTOP 14 LCD 32GB

53,771.19

0.00

9,678.81

0.00

53,771.19

63,450.00

43211901 - Monitores para(...)

2.6.1.3.01

PROYECTOR

54,872.88

0.00

9,877.12

0.00

54,872.88

64,750.00

43211507 - Computadores d(...)

2.6.1.3.01

COMP. TOWER 8VA 8GB

18,432.2

18,432.20

0.00

3,317.80

0.00

18,432.20

21,750.00

43211901 - Monitores para(...)

2.6.1.3.01

MONITOR FLAT DE 24 PULG

6,737.29

0.00

1,212.71

0.00

6,737.29

7,950.00

43211706 - Teclados

2.3.9.8.02

TECLADO USB

419.49

0.00

75.51

0.00

419.49

495.00

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE OPTICO

233.05

0.00

41.95

0.00

233.05

275.00

43211902 - Paneles o moni(...)

2.6.1.3.01

CABLE TOWER ESTANDAR

84.75

169.50

0.00

30.51

0.00

169.50

200.01

43211902 - Paneles o moni(...)

2.6.1.3.01

CABLE MONITOR VGA

275.42

0.00

49.58

0.00

275.42

325.00

43211902 - Paneles o moni(...)

2.6.1.3.01

ADAPTADOR DISPLAY VGA

635.59

0.00

114.41

0.00

635.59

750.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/2/2025_5_20 p.m..Pdf	Download
compromiso 23_0001.pdf	compromiso 23_0001.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

240,520.02 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	5,444.98 DOP	----	View
2.3.9.2.01	3,024.99 DOP	----	View
2.6.1.3.01	232,050.05 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO Peter Jiménez Com, EIRL	240,520.02 DOP	Febrero	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	0023	1	240,520.03 DOP	Vencido	compromiso 23_0001.pdf