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.972649   Contract reference CESAC-2025-00168   Contract description: Adquisición de Computadoras   Type of Contract Goods   Contract Start: 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0089   Request Title Adquisición de Computadoras   Description Adquisición de Computadoras   Business Operation Direccion de Tecnología.   Reply Reference Gestora de Repuestos Danny y Luis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Computadoras, las cuales serán utilizadas en la Subdireccion de Poligrafia de Esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2062842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,600.00 0.00 36,828.00 0.00 241,428.00 241,428.00         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 Computadoras ALL- IN - ONE (Pantalla 22", 17-8TH Generacion, 16GB MEMORIA RAM 256GB SSD) 2 UD 57,702 48,900 97,800.00 0.00 18 17,604.00 0.00 115,404.00 115,404.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora ALL- IN - ONE (Pantalla 24", 17-8TH GENERACION, 16GB MEMORIA RAM, 256GB SSD) 2 UD 63,012 53,400 106,800.00 0.00 18 19,224.00 0.00 126,024.00 126,024.00 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_20/5/2025_7_05 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 241,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 241,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Computadoras 241,428.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747768195003Js3oS 1 241,428.00  DOP Vencido Link