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.967587   Contract reference DGCP-2025-00083   Contract description: Adquiscion de articulos informaticos   Type of Contract Goods   Contract Start: 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 DGCP-DAF-CD-2025-0041   Request Title Adquiscion de articulos informaticos   Description Adquiscion de articulos informaticos   Business Operation Adm. de servicios TIC   Reply Reference Korex SRL_EXT   Type of Contract GoodsDominicana   Contract Value 263,307.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 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.2052458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,141.95 0.00 40,165.55 0.00 244,653.74 263,307.50         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 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 Matriz HDMI 4X2 2 UD 5,528.37 4,685.06 9,370.12 0.00 18 1,686.62 0.00 11,056.74 11,056.74         2 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 Adaptador Inalámbrico HDMI 1 UD 8,000 8,764.83 8,764.83 0.00 18 1,577.67 0.00 8,000.00 10,342.50         3 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bultos de laptop de 14 pulgadas impermeable 20 UD 2,000 2,124.15 42,483.00 0.00 18 7,646.94 0.00 40,000.00 50,129.94         4 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.3.9.2.01 Hub USB-C con Power Delivery, salida de video y RED 10 UD 2,472.7 2,095.5 20,955.00 0.00 18 3,771.90 0.00 24,727.00 24,726.90         5 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable HDMI de 6 pies 10 UD 270 228.81 2,288.10 0.00 18 411.86 0.00 2,700.00 2,699.96         6 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores USB-C Power Delivery de 65W con cable USB-C a USB-C 10 UD 4,000 3,913.68 39,136.80 0.00 18 7,044.62 0.00 40,000.00 46,181.42         7 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Soporte para doble monitores 10 UD 3,885 3,292.37 32,923.70 0.00 18 5,926.27 0.00 38,850.00 38,849.97         8 43211706 - Teclados 2.3.9.8.02 Teclado y Mouse básico USB 40 UD 1,983 1,680.51 67,220.40 0.00 18 12,099.67 0.00 79,320.00 79,320.07 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_2/5/2025_4_09 p.m..Pdf Download Orden de compras formato firma digital_2_5_2025_4_09 p.m..Pdf Orden de compras formato firma digital_2_5_2025_4_09 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 263,307.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,849.97  DOP ---- View 2.3.9.2.01 24,726.90  DOP ---- View 2.3.9.8.02 129,450.01  DOP ---- View 2.6.2.1.01 11,056.74  DOP ---- View 2.6.5.5.01 10,342.50  DOP ---- View 2.3.9.6.01 48,881.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 263,307.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746195179670vrySo 1 263,307.50  DOP Vencido Link