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.987441   Contract reference BATALLA CARRERAS-2025-00022   Contract description: SOLICITUD DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 BATALLA CARRERAS-DAF-CD-2025-0020   Request Title SOLICITUD DE EQUIPOS INFORMATICOS   Description SOLICITUD DE EQUIPOS INFORMATICOS   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE EQUIPOS INFORMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 221,106.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.2047740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,378.76 0.00 33,728.18 0.00 221,106.94 221,106.94         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR PROMETHEAN TOUCH 70 PULGADA 2 UD 76,304.72 64,665.02 129,330.04 0.00 18 23,279.41 0.00 152,609.44 152,609.45         2 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 CPU HP PRODESK 400 G4 I5 8TH GEN 8GB RAM 2 UD 12,744.01 10,800 21,600.00 0.00 18 3,888.00 0.00 25,488.02 25,488.00         3 11101704 - Acero 2.3.6.3.06 BASE MOBIBLE PARA PANTALLA NEATLY ROUTER 2 UD 21,504.74 18,224.36 36,448.72 0.00 18 6,560.77 0.00 43,009.48 43,009.49 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_23/4/2025_7_33 p.m..Pdf Download compromiso equipo.pdf compromiso equipo.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 221,106.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 178,097.45  DOP ---- View 2.3.6.3.06 43,009.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 221,106.94  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751293979176WDgua 1 221,106.94  DOP Vencido Link