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.995882   Contract reference AYUNTAMIENTO LA VEGA-2025-00037   Contract description: ADQUISICION EQUIPO TECNOLOGICO   Type of Contract Goods   Contract Start: 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 16:00:00 ((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 AYUNTAMIENTO LA VEGA-DAF-CM-2025-0009   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS Y OTROS, PARTA SER UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS Y OTROS, PARTA SER UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO.   Business Operation ALCALDIA MUNICIPAL   Reply Reference ADQUISICION EQUIPOS TECNOLOGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 668,334.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,334.98 0.00 0.00 0.00 676,310.00 668,334.98         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 KIT DE EQUIPOS TECNOLOGICOS Y OTROS (DETALLADOS EN LA FICHA TECNICA) 1 UD 676,310 668,334.98 668,334.98 0.00 0.00 0.00 676,310.00 668,334.98 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_9/4/2025_3_15 p.m..Pdf Download COUTA C20250625_13103807.pdf COUTA C20250625_13103807.pdf Download COUTA C20250625_13103807.pdf COUTA C20250625_13103807.pdf Download CONTRATO INGSECOM_0001.pdf CONTRATO INGSECOM_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 668,334.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 668,334.98  DOP ---- View Payment Calendar ID Description Value Month Year 17635   CK 668,334.98  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0009 1 654,159.74  DOP Vencido COUTA C20250625_13103807.pdf