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.960473   Contract reference SRSN-2025-00040   Contract description: COMPRA DE EQUIPOS INFORMATICOS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 13:00:00 ((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 SRSN-DAF-CM-2025-0007   Request Title COMPRA DE EQUIPOS INFORMATICOS Y HERRAMIENTAS   Description COMPRA DE EQUIPOS INFORMATICOS Y HERRAMIENTAS PARA SUPLIR NECESIDADES DEL EDIFICIO CORPORATIVO Y EL HOSPITAL MUNICIPAL DRA. ETANAILDA BRITO, LAS GUARANÁS, CORRESPONDIENTE A ESTE SRS3 CIBAO NORDESTE.   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference SRSN-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 190,693.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,604.45 0.00 29,088.80 0.00 318,600.00 190,693.25         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 22, LCD/LED 720P, 5MS, 16:9, 250CD/M2, DCR 1K: 1 VGA+1 DISPLAYPOR 27 UD 7,199.99 3,960.07 106,921.89 0.00 18 19,245.94 0.00 194,399.73 126,167.83         3 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.3.9.2.01 UPS, 700VA, 360 WATTS, 120, AVR, CARGA USB, 4 TOMAS 4 NEMA 5-15R 27 UD 4,600.01 2,025.28 54,682.56 0.00 18 9,842.86 0.00 124,200.27 64,525.42 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_7/4/2025_4_27 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 758,700.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 758,700.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PROVEEDOR 758,700.02  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 72 19022025 161,234,998.00  DOP Vencido DO1_CDOC_3766489_cuota y certi tecnologia.pdf