1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972081
Contract reference
DCD-2025-00089
Contract description:
COMPRA DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADOS POR DEPARTAMENTOS, DIVISIONES Y AREAS DE LA DEFENSA CIVIL.
Type of Contract
Goods
Contract Start:
19/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DCD-DAF-CM-2025-0009
Request Title
COMPRA DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADOS POR DEPARTAMENTOS, DIVISIONES Y AREAS DE LA DEFENSA CIVIL.
Description
COMPRA DE EQUIPOS INFORMÁTICOS PARA SER UTILIZADOS POR DEPARTAMENTOS, DIVISIONES Y AREAS DE LA DEFENSA CIVIL.
Business Operation
Datos y Tecnología
Reply Reference
PROVESOL-COMPRA DE EQUIPOS INFORMÁTICOS PARA SER U
Type of Contract
GoodsDominicana
Contract Value
59,006.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2053501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,005.54
0.00
9,001.00
0.00
28,000.00
59,006.54
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
7
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresoras con funciones múltiples de color.
1
UD
28,000
50,005.54
50,005.54
0.00
18
9,001.00
0.00
28,000.00
59,006.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2025_1_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
710,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
600,000.00
DOP
----
View
2.3.9.2.01
43,570.00
DOP
----
View
2.3.9.8.02
62,300.00
DOP
----
View
2.3.6.3.04
4,400.00
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
EG1745258438531tnW1R
10
685,735.21
DOP
Vencido
Link