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.971008   Contract reference ERD-2025-00108   Contract description: Nombre:ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Type of Contract Goods   Contract Start: 15/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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 ERD-DAF-CD-2025-0023   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE EQUIPOS INFORMÁTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 271,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la ayudantía de la Comandancia General, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2057958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,500.00 0.00 41,490.00 0.00 210,343.00 271,990.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cpu i5 windows 11 pro 3 UD 45,000 55,550 166,650.00 0.00 18 29,997.00 0.00 135,000.00 196,647.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 20 pulgadas 3 UD 10,561 8,950 26,850.00 0.00 18 4,833.00 0.00 31,683.00 31,683.00         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional 2 UD 21,830 18,500 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00 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_12/5/2025_8_51 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 271,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 271,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 271,990.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747083754183rBYG0 1 271,990.00  DOP Vencido Link