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.954754   Contract reference DIGESETT-2025-00019   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 25/03/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0014   Request Title ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE EQUIPOS INFORMATICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS DIRIGIDO EXCLU   Type of Contract GoodsDominicana   Contract Value 1,848,971.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,566,924.97 0.00 282,046.50 0.00 1,848,971.60 1,848,971.47         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 PUNTO DE ACCESO 505 (RW) 15 UD 31,395.08 26,606 399,090.00 0.00 18 71,836.20 0.00 470,926.20 470,926.20         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DUROS 1.92 TB 6GB/S SSD EMPRESARIAL DE 2.5" 8 UD 49,187.7 41,684.49 333,475.92 0.00 18 60,025.67 0.00 393,501.60 393,501.59         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA 16 GB-1TB SSD- MONITOR 24" 2 UD 233,881.9 198,205 396,410.00 0.00 18 71,353.80 0.00 467,763.80 467,763.80         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA SMART FACTORY, CON ALTURA DE 28 A 30 CM, I7 11 UD 46,980 39,813.55 437,949.05 0.00 18 78,830.83 0.00 516,780.00 516,779.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion informaticos20250312_16221334.pdf acta de adjudicacion informaticos20250312_16221334.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2025_10_29 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 1,848,971.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 393,501.59  DOP ---- View 2.6.1.3.01 1,455,469.88  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO EQUIPOS INFORMATICOS USO DIGESETT 1,848,971.47  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742052264906cNHAn 1 1,848,971.47  DOP Vencido Link