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.985706   Contract reference RDGP-2025-00077   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA, PARA SER UTILIZADOS EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Type of Contract Goods   Contract Start: 25/06/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:20:00 ((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 RDGP-DAF-CD-2025-0059   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA, PARA SER UTILIZADOS EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD   Description ADQUISICION DE EQUIPOS DE INFORMATICA, PARA SER UTILIZADOS EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Business Operation Departamento de Logística   Reply Reference INVERSIONES PALMERO GIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,194.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2067509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,503.46 0.00 30,690.63 0.00 201,194.09 201,194.09         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA MODELO 7020 PROCESADOR INTEL CORE I5 12VA GEN. 8GB MEMORIA DDR4-DISCO DURO SSD 512GB, TECLADO-MOUSE-RED. 1 UD 66,099.99 56,016.94 56,016.94 0.00 18 10,083.05 0.00 66,099.99 66,099.99         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE 20 PULGADAS 1 UD 9,441.51 8,001.28 8,001.28 0.00 18 1,440.23 0.00 9,441.51 9,441.51         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 UPS DE 750 VA 1 UD 4,030.22 3,415.44 3,415.44 0.00 18 614.78 0.00 4,030.22 4,030.22         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP MODELO E5530 PROCESADOR INTEL CORE I5-1235U 12 VA GENERACION 32GB MEMORIA DDR4-DISCO DURO 1TB M.2. 1 UD 86,775.41 73,538.48 73,538.48 0.00 18 13,236.93 0.00 86,775.41 86,775.41         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 17,423.48 14,765.66 29,531.32 0.00 18 5,315.64 0.00 34,846.96 34,846.96 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_27/5/2025_3_04 p.m..Pdf Download Orden de Compras (2).Pdf Orden de Compras (2).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 201,194.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 201,194.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 201,194.09  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748355234528AnWjE 1 201,194.09  DOP Vencido Link