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.973567   Contract reference DPP-2025-00651   Contract description: Adquisición de Equipos Tecnológicos para esta Dirección de Prensa del Presidente   Type of Contract Goods   Contract Start: 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DPP-DAF-CM-2025-0007   Request Title Adquisición de Equipos Tecnológicos para esta Dirección de Prensa del Presidente   Description Adquisición de Equipos Tecnológicos para esta Dirección de Prensa del Presidente   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference DPP-DAF-CM-2025-0007 Adquisición de Equipos Tecnol   Type of Contract GoodsDominicana   Contract Value 5,725.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2062631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,852.50 0.00 0.00 873.45 8,700.00 5,725.95         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         6 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 Memoria programable; 256gb Tarjeta de memoria Extreme PRO SDXC UHS-I de 128 GB - CIO, U3, V30, 4K UHD, tarjeta SD - SDSDXXD-128G-GN41 3 UD 2,900 1,617.5 4,852.50 0.00 0.00 18 873.45 8,700.00 5,725.95 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_21/5/2025_3_10 p.m..Pdf Download CUOTA PARA COMPROMETER. COMPU-OFFICE.pdf CUOTA PARA COMPROMETER. COMPU-OFFICE.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 9,084.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,171.97  DOP ---- View 2.3.9.2.01 6,912.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 9,084.88  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747838213371uil8T 4 9,084.88  DOP Vencido Link