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.967928   Contract reference IGNJJHM-2025-00011   Contract description: Adquisición de Equipos y Accesorios Tecnológicos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell   Type of Contract Goods   Contract Start: 06/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 17:00:00 ((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 IGNJJHM-DAF-CD-2025-0009   Request Title Adquisición de Equipos y Accesorios Tecnológicos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell   Description Adquisición de Equipos y Accesorios Tecnológicos para uso del Instituto Geográfico Nacional José Joaquín Hungría Morell   Business Operation Departamento de Tecnologia   Reply Reference COTIZACION IGNJJHM EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 229,919.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.2053136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,846.69 0.00 35,072.41 0.00 229,919.13 229,919.10         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop Ejecutiva: - Pantalla de 15.6" Full HD, no táctil 2 UD 83,688.22 70,922.22 141,844.44 0.00 18 25,532.00 0.00 167,376.44 167,376.44         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor LED de 24 pulgadas 7 UD 8,934.67 7,571.75 53,002.25 0.00 18 9,540.41 0.00 62,542.69 62,542.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Itcorp Formato.pdf Orden de compra Itcorp Formato.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 14682 Budget Total Value 247,289.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 229,919.13  DOP ---- View 2.3.9.8.02 14,720.00  DOP ---- View 2.3.9.6.01 2,650.00  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 EG17461114939382Isq6 2 247,288.47  DOP Vencido Link