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.1001114   Contract reference CAASD-2025-00099   Contract description: Adquisición Equipos de Monitoreo de la Institución   Type of Contract Goods   Contract Start: 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0023   Request Title Adquisición Equipos de Monitoreo de la Institución   Description Adquisición Equipos de Monitoreo de la Institución   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference MP Ideas Convergentes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,589,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,347,000.00 0.00 242,460.00 0.00 1,573,640.67 1,589,460.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor de Video 1 UD 937,245.57 741,500 741,500.00 0.00 18 133,470.00 0.00 937,245.57 874,970.00         2 43211608 - Equipo codific(...)43211608 - Equipo codificador y decodificador 2.6.1.3.01 Decoder de Video 2 UD 158,177.99 140,750 281,500.00 0.00 18 50,670.00 0.00 316,355.98 332,170.00         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor Industrial 8 UD 25,395.17 22,812.5 182,500.00 0.00 18 32,850.00 0.00 203,161.39 215,350.00         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS 1 UD 116,877.73 141,500 141,500.00 0.00 18 25,470.00 0.00 116,877.73 166,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_001.pdf ADJUDICACION_001.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2025_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,589,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,422,490.00  DOP ---- View 2.3.9.6.01 166,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,589,460.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751396371632A8577 1 1,589,460.00  DOP Vencido Link