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.966995   Contract reference FEDA-2025-00055   Contract description: Compra de Equipos Informáticos   Type of Contract Goods   Contract Start: 30/04/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 FEDA-DAF-CM-2025-0024   Request Title Compra de Equipos Informaticos   Description Compra de Equipos Informáticos   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2025-0024_CP001   Type of Contract GoodsDominicana   Contract Value 379,195.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.2048023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,352.28 0.00 57,843.41 0.00 389,844.00 379,195.69         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS BACK-UPS, 0.6 KVA, 300 WATTS, INPUT 120V/OUTPUT 120V 14 UD 5,900 5,484 76,776.00 0.00 18 13,819.68 0.00 82,600.00 90,595.68         4 43211711 - Escáneres 2.6.1.3.01 ESCANER ADF Y DUPLEX 4 UD 34,900 28,474.58 113,898.32 0.00 18 20,501.70 0.00 139,600.00 134,400.02         5 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 4 UD 41,911 32,669.49 130,677.96 0.00 18 23,522.03 0.00 167,644.00 154,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INFORMATICA.pdf ACTA DE ADJUDICACION INFORMATICA.pdf Download NOTIFICACION DE ADJUDICACION (2).pdf NOTIFICACION DE ADJUDICACION (2).pdf Download EG1745609832108pQcdG.pdf EG1745609832108pQcdG.pdf Download FEDA-2025-00055.pdf FEDA-2025-000550001.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 1,656,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,400.00  DOP ---- View 2.6.1.3.01 1,561,744.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740498484450QZADS 6 715,195.71  DOP Vencido Link