1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.977825
Contract reference
ACUARIONACIONAL-2025-00059
Contract description:
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
03/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ACUARIONACIONAL-DAF-CM-2025-0008
Request Title
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
Description
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
Business Operation
División de Tecnología de la Información
Reply Reference
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A
Type of Contract
GoodsDominicana
Contract Value
64,613.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España #75, Sans Soucí DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2067116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,757.08
0.00
9,856.28
0.00
86,000.00
64,613.36
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
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 206X Negro
2
UD
10,000
6,567.3
13,134.60
0.00
18
2,364.23
0.00
20,000.00
15,498.83
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 206X Magenta
2
UD
11,000
6,937.08
13,874.16
0.00
18
2,497.35
0.00
22,000.00
16,371.51
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 206X Cyan
2
UD
11,000
6,937.08
13,874.16
0.00
18
2,497.35
0.00
22,000.00
16,371.51
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 206X Amarillo
2
UD
11,000
6,937.08
13,874.16
0.00
18
2,497.35
0.00
22,000.00
16,371.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2025_3_02 p.m..Pdf
Download
Orden_59_Compu-Office.pdf
Orden_59_Compu-Office.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,348.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
57,348.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
57,348.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748523058392xDw8k
1
57,348.00
DOP
Vencido
Link
2026
EG17685721815820SrxJ
2
0.00
DOP
Aprobado
Link