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.964116
Contract reference
SRSN-2025-00050
Contract description:
Compra De Equipos informáticos Y Herramientas Para Suplir Necesidades Del Edificio Corporativo Srs3 Cibao Nordeste.
Type of Contract
Goods
Contract Start:
21/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSN-DAF-CD-2025-0013
Request Title
Compra De Equipos informáticos Y Herramientas Para Suplir Necesidades Del Edificio Corporativo Srs3 Cibao Nordeste.
Description
Compra De Equipos informáticos Y Herramientas Para Suplir Necesidades Del Edificio Corporativo Srs3 Cibao Nordeste.
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
centroexpert_EXT
Type of Contract
GoodsDominicana
Contract Value
259,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.2037643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,491.52
0.00
39,508.48
0.00
225,749.99
259,000.00
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
43211711 - Escáneres
2.6.1.3.01
SCANER DUPLEX, A COLOR, PORTATIL, (ALIMENTACION VERTICAL, ESCANER DUPLEX A COLOR DE UNA PASADA) 1200 DPI, USB
1
UD
56,999.99
49,152.54
49,152.54
0.00
18
8,847.46
0.00
56,999.99
58,000.00
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
LAPTO INTEL CORE 17 12VA GEN @1.90GHV 8GB DDR4, 512GB SSD M.2 GEN 4, PANTALLA 17 WINDOWS 10 PRO
3
UD
54,000
54,237.29
162,711.87
0.00
18
29,288.14
0.00
162,000.00
192,000.01
3
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.9.8.02
BULTOS TIPO MALETIN URBANO PARA LAPTOPS
3
UD
2,250
2,542.37
7,627.11
0.00
18
1,372.88
0.00
6,750.00
8,999.99
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_21/4/2025_12_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2025_12_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
250,000.01
DOP
----
View
2.3.9.8.02
8,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a proveedor
259,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
74
19022025
1,612,349.98
DOP
Vencido
DO1_CDOC_3812235_certificacion tecnologia.pdf