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.974319   Contract reference CORAAMOCA-2025-00036   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:00:00 ((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 CORAAMOCA-DAF-CM-2025-0009   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA LAS DIFERENTES OFICINAS DE LA INSTITUCION.   Business Operation Tecnología de la Información y Comunicación   Reply Reference CORAAMOCA-DAF-CM-2025-0009   Type of Contract GoodsDominicana   Contract Value 87,204.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,902.00 0.00 13,302.36 0.00 73,348.00 87,204.36         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         7 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORAS TERMICAS 10 UD 4,365 4,101 41,010.00 0.00 18 7,381.80 0.00 43,650.00 48,391.80         8 43211505 - Terminal de pu(...)43211505 - Terminal de punto de venta pos 2.6.1.3.01 POS VER FICHA 1 UD 29,698 32,892 32,892.00 0.00 18 5,920.56 0.00 29,698.00 38,812.56 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_2_56 p.m..Pdf Download ORDEN DE COMPRA PROVECOM.pdf ORDEN DE COMPRA PROVECOM.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 854,931.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 854,931.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 854,931.24  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747853406567S0uet 1 854,931.24  DOP Vencido Link