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.951376   Contract reference EGEHID-2025-00084   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 24/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 17:00:00 ((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 EGEHID-DAF-CM-2025-0008   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS Y ACCESORIOS TECNOLOGICOS   Business Operation Dirección de Tecnología y Telematica   Reply Reference EGEHID-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 64,488.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,651.00 0.00 9,837.18 0.00 140,100.00 64,488.18         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidades de disco duro 3 UD 10,200 5,356 16,068.00 0.00 18 2,892.24 0.00 30,600.00 18,960.24         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria ram dinámica (dram) 20 UD 1,800 401.7 8,034.00 0.00 18 1,446.12 0.00 36,000.00 9,480.12         5 43211706 - Teclados 2.3.9.8.02 Teclados 20 UD 3,000 1,435.92 28,718.40 0.00 18 5,169.31 0.00 60,000.00 33,887.71         7 26121609 - Cable de redes 2.3.9.6.01 Cable de redes 30 UD 450 61.02 1,830.60 0.00 18 329.51 0.00 13,500.00 2,160.11 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_7_10 p.m..Pdf Download CERTIFICACION DE FONDOS (3).pdf CERTIFICACION DE FONDOS (3).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,488.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,440.36  DOP ---- View 2.3.9.8.02 33,887.71  DOP ---- View 2.3.9.6.01 2,160.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EQUIPOS Y ACCESORIOS TECNOLOGICOS 64,488.18  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DTT-SOL-2024-416 1 64,488.18  DOP Vencido CERTIFICACION DE FONDOS (3).pdf