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.970844   Contract reference DGCP-2025-00064   Contract description: Adquisición de Accesorios y Equipos informaticos   Type of Contract Goods   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 00:00:00 ((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 DGCP-DAF-CM-2025-0007   Request Title Adquisición de Accesorios y Equipos informaticos   Description Adquisición de Accesorios y Equipos informaticos   Business Operation Departamento de informatica   Reply Reference Adquisición de Accesorios y Equipos informatico DG   Type of Contract GoodsDominicana   Contract Value 225,624.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,206.99 0.00 0.00 34,417.25 211,900.00 225,624.24         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops de Encargados: 1 UD 100,000 92,692.58 92,692.58 0.00 0.00 18 16,684.66 100,000.00 109,377.24         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops de Analista, 1 UD 80,000 76,142.65 76,142.65 0.00 0.00 18 13,705.68 80,000.00 89,848.33         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor LCD: Tamaño 24" 2 UD 15,000 10,662.4 21,324.80 0.00 0.00 18 3,838.46 30,000.00 25,163.26         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalámbrico 2 UD 950 523.48 1,046.96 0.00 0.00 18 188.45 1,900.00 1,235.41 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 formato firma digital_15/4/2025_1_06 p.m..Pdf Download 1_orden_de_compras_formato_firma_digital_15_4_2025_1_06_p.m.pdf 1_orden_de_compras_formato_firma_digital_15_4_2025_1_06_p.m.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,500.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 45,000.00  DOP ---- View 2.3.9.8.02 101,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 146,500.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747314723114eTGyB 1 146,500.04  DOP Vencido Link