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.974601   Contract reference CORAAVEGA-2025-00149   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS (CPU, UPS, IMPRESORA, LAPTOP) PARA DIFERENTES DEPARTAMENTOS.   Type of Contract Goods   Contract Start: 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 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 CORAAVEGA-DAF-CM-2025-0033   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS (CPU, UPS, IMPRESORA, LAPTOP) PARA DIFERENTES DEPARTAMENTOS.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS (CPU, UPS, IMPRESORA, LAPTOP) PARA DIFERENTES DEPARTAMENTOS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 28,213.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23.910,00 0,00 4.303,80 0,00 25.800,00 28.213,80         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 700VA/360W/120V 6 UD 4.300 3.985 23.910,00 0,00 18 4.303,80 0,00 25.800,00 28.213,80 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_22/5/2025_3_38 p.m..Pdf Download Orden de Compras RAMIREZ Y MOJICA UPS FIRMADA.pdf Orden de Compras RAMIREZ Y MOJICA UPS FIRMADA.pdf Download CUOTA COMPROMETER RAMIREZ Y MOJICA UPS.pdf CUOTA COMPROMETER RAMIREZ Y MOJICA UPS.pdf Download ADJUDICACION ANEXA CARTA SONOL.pdf ADJUDICACION ANEXA CARTA SONOL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,213.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 28,213.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0033 28,213.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747929470403SPQbm 1 28,213.80  DOP Vencido Link