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.968815   Contract reference ETED-2025-00301   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 08/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0031   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference OFERTA SYNTES ETED-CCC-LPN-2024-0031   Type of Contract GoodsDominicana   Contract Value 2,064,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2041111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,749,950.00 0.00 314,991.00 0.00 3,500,000.00 2,064,941.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL LASER 10 UD 350,000 174,995 1,749,950.00 0.00 18 314,991.00 0.00 3,500,000.00 2,064,941.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SYNTES-LPN-2024-0031.pdf CONTRATO SYNTES-LPN-2024-0031.pdf Download ORDEN DE COMPRA 45-13361 SYNTES LPN-2024-0031.pdf ORDEN DE COMPRA 45-13361 SYNTES LPN-2024-0031.pdf Download ACTA DE APROBACION DE INFORME TECNICO LPN-2024-0031.pdf ACTA DE APROBACION DE INFORME TECNICO LPN-2024-0031.pdf Download ACTA DE ADJUDICACION LPN-2024-0031.pdf ACTA DE ADJUDICACION LPN-2024-0031.pdf Download ACTA DE ADJUDICACION LPN-2024-0031.pdf ACTA DE ADJUDICACION LPN-2024-0031.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 7,953,882.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,953,882.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS 7,953,882.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000001522 2024 7,953,882.32  DOP Vencido CERTIFICACION DE FONDOS LPN-2024-0031.pdf