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.973139   Contract reference MUSEO HISTORIA NAT.-2025-00056   Contract description: COMPRA DE EQUIPOS DE INFORMATICA PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0057   Request Title COMPRA DE EQUIPOS DE INFORMATICA PARA DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE EQUIPOS DE INFORMATICA PARA DIFERENTES AREAS DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE EQUIPOS DE INFORMATICA PARA DIFERENTES A   Type of Contract GoodsDominicana   Contract Value 91,412.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2063524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,468.00 0.00 13,944.24 0.00 91,412.24 91,412.24         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 UPS 3 UD 21,151.5 17,925 53,775.00 0.00 18 9,679.50 0.00 63,454.50 63,454.50         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Bandejas para Rack 2 UD 767.02 650 1,300.00 0.00 18 234.00 0.00 1,534.04 1,534.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Patch Panel 1 UD 4,973.7 4,215 4,215.00 0.00 18 758.70 0.00 4,973.70 4,973.70         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Base para UPS 3 UD 5,900 5,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Patch cores 25 UD 150 127.12 3,178.00 0.00 18 572.04 0.00 3,750.00 3,750.04 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_4_35 p.m..Pdf Download acta_adjudicacion_equipos_de_informatica_signed.pdf acta_adjudicacion_equipos_de_informatica_signed.pdf Download CUOTA EQUIPOS DE INFORMATICA.pdf CUOTA EQUIPOS DE INFORMATICA.pdf Download orden_de_compras_21_5_2025_4_35_p.m_signed.pdf orden_de_compras_21_5_2025_4_35_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,412.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 91,412.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS DE INFORMATICA PARA DIFERENTES AREAS DE LA INSTITUCION 91,412.24  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747845423856jstLS 1 91,412.24  DOP Vencido Link