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.946725   Contract reference SRSCO-2025-00050   Contract description: Compra de equipos de tecnología, para los centros de primer nivel de atención de nuestra región.   Type of Contract Goods   Contract Start: 05/03/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 SRSCO-DAF-CM-2025-0024   Request Title EQUIPOS INFORMATICOS   Description Compra de equipos de tecnología, para los centros de primer nivel de atención de nuestra región.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference EQUIPOS INFORMATICOS   Type of Contract GoodsDominicana   Contract Value 196,284.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de materiales y suministros del SRSCO. Calle J. Amaro Sánchez, esquina Félix Bonilla, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,343.10 0.00 0.00 29,941.76 192,000.00 196,284.86         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora laser a color multifuncional 6 UD 32,000 27,723.85 166,343.10 0.00 0.00 18 29,941.76 192,000.00 196,284.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer Cecomsa.pdf Cuota a comprometer Cecomsa.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2025_6_18 p.m..Pdf Download Orden de compra Cecomsa.pdf Orden de compra Cecomsa.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 196,284.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 196,284.86  DOP ---- View Payment Calendar ID Description Value Month Year 50   PAGO UNICO 196,284.86  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00050 1 196,284.86  DOP Vencido Cuota a comprometer Cecomsa.pdf