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.951256   Contract reference COAAROM-2025-00024   Contract description: COMPRA DE PC, LAPTOP E IMPRESORAS   Type of Contract 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? 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 COAAROM-DAF-CD-2025-0010   Request Title PC, LAPTOP E IMPRESORAS   Description COMPRA DE PC, LAPTOP E IMPRESORAS PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Business Operation Tecnolia   Reply Reference COAAROM-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 127,683.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2025437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,206.19 0.00 19,477.11 0.00 137,130.00 127,683.30         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO PARA IMPRESORA ZEBRA ZC100 800300-350LA 5 UD 4,366 3,600 18,000.00 0.00 18 3,240.00 0.00 21,830.00 21,240.00         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA LAPTOP 1 UD 28,500 26,000 26,000.00 0.00 18 4,680.00 0.00 28,500.00 30,680.00         1 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 2 UD 4,500 4,033.71 8,067.42 0.00 18 1,452.14 0.00 9,000.00 9,519.56         10 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 1 UD 25,800 10,164.41 10,164.41 0.00 18 1,829.59 0.00 25,800.00 11,994.00         13 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresoras de inyección de tinta 2 UD 15,000 14,371.12 28,742.24 0.00 18 5,173.60 0.00 30,000.00 33,915.84         14 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresoras de inyección de tinta 1 UD 22,000 17,232.12 17,232.12 0.00 18 3,101.78 0.00 22,000.00 20,333.90 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_17/3/2025_4_33 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 127,683.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,240.00  DOP ---- View 2.6.1.3.01 96,923.74  DOP ---- View 2.6.5.6.01 9,519.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 127,683.30  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742229570086g5Gkz 1 127,683.30  DOP Vencido Link