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.993076   Contract reference EGEHID-2025-00141   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 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-05-LicitacionPublicaNacional   Request Reference EGEHID-CCC-LPN-2024-0033   Request Title Adquisicion de Equipos Tecnologicos   Description Adquisición de Equipos Tecnológicos   Business Operation Dirección de Tecnología y Telematica   Reply Reference EGEHID-CCC-LPN-2024-0033 Soluciones Globales JM   Type of Contract GoodsDominicana   Contract Value 14,653,900.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,418,560.00 0.00 2,235,340.80 0.00 16,814,889.75 14,653,900.80         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         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 computadora completa 275 UD 51,972.39 39,666 10,908,150.00 0.00 18 1,963,467.00 0.00 14,292,407.25 12,871,617.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop de campo 10 UD 252,248.25 151,041 1,510,410.00 0.00 18 271,873.80 0.00 2,522,482.50 1,782,283.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 114 25 SOLUCIONES GLOBALES JM S.A Los Equipos Tecnologicos.pdf CONT 114 25 SOLUCIONES GLOBALES JM S.A Los Equipos Tecnologicos.pdf Download Acto Autentico de Apertura Economico lpn-2024-0033.pdf Acto Autentico de Apertura Economico lpn-2024-0033.pdf Download Informe Economico Final lpn-2024-0033.pdf Informe Economico Final lpn-2024-0033.pdf Download Informe LPN0033.pdf Informe LPN0033.pdf Download Informe de Adjudicacion LPN 0033.pdf Informe de Adjudicacion LPN 0033.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 14,653,900.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,653,900.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 14,653,900.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DTT-SOL-2024-269 1 14,653,900.80  DOP Vencido CUOTA A COMPROMETER lpn0033 Soluciones Globales SRL.pdf