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.955930   Contract reference AMR-2025-00046   Contract description: Compra de artículos informático   Type of Contract Goods   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AMR-DAF-CM-2025-0011   Request Title Compra de artículos informático   Description Compra de artículos informático   Business Operation Tecnologia   Reply Reference OFERTA DIVERSIDART AMR-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 163,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.2031605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,200.00 0.00 24,876.00 0.00 223,335.00 163,076.00         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 3 UD 50,700 25,310 75,930.00 0.00 18 13,667.40 0.00 152,100.00 89,597.40         1 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.6.1.3.01 CPU I7 16 BG RAM , 512GB 1 UD 28,735 26,270 26,270.00 0.00 18 4,728.60 0.00 28,735.00 30,998.60         1 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 MONITOR DE 30 PULGADA 1 UD 18,200 15,000 15,000.00 0.00 18 2,700.00 0.00 18,200.00 17,700.00         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 UPS 700 WATS 6 UD 3,200 3,500 21,000.00 0.00 18 3,780.00 0.00 19,200.00 24,780.00         1 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 INTERCOMUNICADOR INALAMBRICO 1 UD 5,100 0 0.00 0.00 0 0.00 0.00 5,100.00 0.00 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_27/3/2025_1_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 120,596.00  DOP ---- View 2.3.9.6.01 24,780.00  DOP ---- View 2.6.5.6.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ARTICULOS 163,076.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 163,076.00  DOP Vencido cuota a complometer .pdf