Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.951248 
Contract referenceCOAAROM-2025-00023 
Contract description:COMPRA DE ARTICULOS DE TECNOLOGIA 
Goods 
Contract Start:
17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
COAAROM-DAF-CD-2025-0006 
ARTICULOS DE TECNOLOGIA 
COMPRA DE ARTICULOS DE TECNOLOGIA PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION 
Tecnolia 
COAAROM-DAF-CD-2025-0006 
GoodsDominicana 
194,753.19 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle Dr. Ferry DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2025434 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
165,045.070.0029,708.120.00168,900.00194,753.19
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS 425 VA17UD2,5004,029.4468,500.480.001812,330.090.0042,500.0080,830.57
    
1
26121539 - Cables para ca(...)
2.3.9.6.01CONECTORES RJ45 CAT6100UD174400.000.001872.000.001,700.00472.00
    
1
27112111 - Alicates de la(...)
2.3.6.3.04crimping tool modular 8p8c/rj45, 6p6c/rj12, 6p4c/rj11, y 6p2c1UD1,000990.08990.080.0018178.210.001,000.001,168.29
    
1
26121536 - Cordón de exte(...)
2.3.9.6.01EXTENSION ELECTRICA DE 20 PIES1UD250124.06124.060.001822.330.00250.00146.39
    
1
26121536 - Cordón de exte(...)
2.3.9.6.01EXTENSION ELECTRICA DE 20 PIES1UD250149.49149.490.001826.910.00250.00176.40
    
5
43211507 - Computadores d(...)
2.6.1.3.01Computadores de escritorio5UD15,50010,164.450,822.000.00189,147.960.0077,500.0059,969.96
    
5
43211708 - Mouse o bola d(...)
2.3.9.2.01Mouse o bola de seguimiento para computador26UD450606.7215,774.720.00182,839.450.0011,700.0018,614.17
    
12
43211903 - Monitores de p(...)
2.6.1.3.01MONITOR DE 22¨3UD4,0004,672.8814,018.640.00182,523.360.0012,000.0016,542.00
    
13
43212104 - Impresoras de (...)
2.6.1.3.01IMPRESORA MULTIFUNCIONAL1UD22,00014,265.614,265.600.00182,567.810.0022,000.0016,833.41
 
ARTICULO SIMILAR
  
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
194,753.19 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0180,830.57  DOP----View
2.3.9.6.01794.79  DOP----View
2.3.9.2.0118,614.17  DOP----View
2.6.1.3.0193,345.37  DOP----View
2.3.6.3.041,168.29  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO194,753.19  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1742228685799Tyg3z1194,753.19  DOPLink