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.972582   Contract reference AYUNTAMIENTO MOCA-2025-00092   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 20/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2025-0035   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation Departamento de Cómputos   Reply Reference Sanrotechn Comunications, S.R.L _EXT   Type of Contract GoodsDominicana   Contract Value 225,680.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,255.00 0.00 34,425.90 0.00 191,255.00 225,680.90         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 USED CI7 SFF 6TA GENERACION 3 UD 18,200 18,200 54,600.00 0.00 18 9,828.00 0.00 54,600.00 64,428.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 SISTEMA DE TINTA L3250 CONTINUO 2 UD 19,500 19,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 SISTEMA DE TINTA L4260 CONTINUO 1 UD 22,575 22,575 22,575.00 0.00 18 4,063.50 0.00 22,575.00 26,638.50         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO 240 GB 4 UD 5,070 5,070 20,280.00 0.00 18 3,650.40 0.00 20,280.00 23,930.40         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR LCD 22 HDMI 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         6 43211715 - Terminales por(...)43211715 - Terminales portátiles de ingreso de información 2.6.1.3.01 UPS 500VA NT-5110 4 UD 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 LAN ROUTER TP-LINK MESH HC220-G5 (2 PACK) AC1200 2 UD 7,300 7,300 14,600.00 0.00 18 2,628.00 0.00 14,600.00 17,228.00         8 43211710 - Dispositivos d(...)43211710 - Dispositivos de identificación de radio frecuencia 2.3.9.2.01 CABLE POWER ESTANDAR 6 UD 100 100 600.00 0.00 18 108.00 0.00 600.00 708.00         9 43211710 - Dispositivos d(...)43211710 - Dispositivos de identificación de radio frecuencia 2.3.9.2.01 CABLES HDMI 3 UD 700 700 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 8220250520.pdf compromiso 8220250520.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_6_12 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 225,680.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 222,494.90  DOP ---- View 2.3.9.2.01 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Sanrotechn Comunications, S.R.L 225,680.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0082 1 225,680.90  DOP Vencido compromiso 8220250520.pdf