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.966124   Contract reference IPES-2025-00039   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 22/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IPES-DAF-CD-2025-0012   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation ENCARGADO DPTO.I INVENTARIO   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes oficinas administrativas del Instituto Policial de Educación Superior (IPES), Aprobado por la Rectoría del IPES Catalogue Items   Back To Top     1   DO1.PCCNTR.2046137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 25,920.00 0.00 169,920.00 169,920.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETAS, OPTIPLEX 5040, 6TA GEN, 8GB RAM, 512 GB SSD, MONITOR 20”, UPS 500VA 4 UD 42,480 36,000 144,000.00 0.00 18 25,920.00 0.00 169,920.00 169,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2025_5_54 p.m..Pdf Download DGI BROTHERS.pdf DGI BROTHERS.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 169,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS INFORMÁTICOS 169,920.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745257990455FaCx8 1 169,920.00  DOP Vencido Link