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.978833   Contract reference PROCOMPETENCIA-2025-00061   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2025 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 PROCOMPETENCIA-DAF-CM-2025-0005   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE PROCOMPETENCIA   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA USO DE PROCOMPETENCIA   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference PROCOMPETENCIA-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 63,601.06 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 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.2067532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,899.20 0.00 9,701.86 0.00 92,800.00 63,601.06         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         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE ORDENADOR LED IPS 24´´ 8 UD 11,600 6,737.4 53,899.20 0.00 18 9,701.86 0.00 92,800.00 63,601.06 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_6_48 p.m..Pdf Download CUOTA Ramirez & Mojica Envoy Pack Courier Express SRL.pdf CUOTA Ramirez & Mojica Envoy Pack Courier Express SRL.pdf Download Orden de Compras Ramirez & Mojica Envoy Pack cm 05.pdf Orden de Compras Ramirez & Mojica Envoy Pack cm 05.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 165,974.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 36,687.53  DOP ---- View 2.6.1.3.01 129,286.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-DAF-CM-2025-0005 165,974.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748955237860zH4mD 1 165,974.48  DOP Vencido Link