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.970864   Contract reference Inst. Duartiano-2025-00023   Contract description: Adquisición de equipos y accesorios de oficina. * 2 MONITORES LG DE 24 PULGS. * 1 REPETIDOR DE WIFI TP-LINK   Type of Contract Goods   Contract Start: 15/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 00:00:00 ((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 Inst. Duartiano-DAF-CD-2025-0012   Request Title EQUIPOS Y ACCESORIOS DE OFICINA   Description Adquisición de quipos y accesorios informáticos para oficina.   Business Operation Dirección Administrativa   Reply Reference EQUIPOS Y ACCESORIOS DE OFICINA   Type of Contract GoodsDominicana   Contract Value 23,395.51 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 15/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA 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.2021005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,826.70 0.00 3,568.81 0.00 17,800.00 23,395.51         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         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE 24". (Ver ficha) 2 UD 7,000 6,629.96 13,259.92 0.00 18 2,386.79 0.00 14,000.00 15,646.71         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 REPETIDOR DE WIFI. (Ver ficha) 1 UD 3,800 6,566.78 6,566.78 0.00 18 1,182.02 0.00 3,800.00 7,748.80 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_10/3/2025_1_23 p.m..Pdf Download OC_ITCORP_monitoresyrepetidor.pdf OC_ITCORP_monitoresyrepetidor.pdf Download Cuota_2025-00023.pdf Cuota_2025-00023.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 66,531.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 17,400.28  DOP ---- View 2.6.5.6.01 5,876.40  DOP ---- View 2.6.1.3.01 43,254.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS Y ACCESORIOS. 66,531.21  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747235964908WnhHO 1 66,531.21  DOP Vencido Link