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.995739   Contract reference EDESUR-2025-00167   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2024-0046   Request Title Adqusicion de Equipos Informaticos   Description Adquisición de Equipos Informáticos   Business Operation Dirección de Tecnología de la Información   Reply Reference Cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 550,106.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,191.85 0.00 0.00 83,914.53 847,204.75 550,106.38         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         4 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 Touchscreen 5 UD 29,000 17,812.16 89,060.80 0.00 0.00 18 16,030.94 145,000.00 105,091.74         5 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 Dual Monitor Stand con Monitores 15 UD 46,813.65 25,142.07 377,131.05 0.00 0.00 18 67,883.59 702,204.75 445,014.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cecomsa.pdf Cecomsa.pdf Download Compulsa B.pdf Compulsa B.pdf Download Informe Final.pdf Informe Final.pdf Download 2- CONTRATO CECOMSA.pdf 2- CONTRATO CECOMSA.pdf Download 132 2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0046 Equipos Informáticos.pdf 132 2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0046 Equipos Informáticos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,857,502.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 43,857,502.50  DOP ---- View Payment Calendar ID Description Value Month Year 318   Transferencia 43,857,502.50  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-318-2024 1 43,857,505.50  DOP Vencido Uxmal.pdf