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.977824   Contract reference ACUARIONACIONAL-2025-00061   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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/09/2025   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 Oferta Obelca_EXT   Type of Contract GoodsDominicana   Contract Value 165,790 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2067310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,500.00 0.00 25,290.00 0.00 196,000.00 165,790.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 414X colo NEGRO 2 UD 15,000 7,800 15,600.00 0.00 18 2,808.00 0.00 30,000.00 18,408.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 414X colo Magenta 2 UD 17,000 10,100 20,200.00 0.00 18 3,636.00 0.00 34,000.00 23,836.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 414X color CYAN 2 UD 17,000 10,100 20,200.00 0.00 18 3,636.00 0.00 34,000.00 23,836.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 414X color AMARRILLO 2 UD 17,000 10,100 20,200.00 0.00 18 3,636.00 0.00 34,000.00 23,836.00         7 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 600 watts 2 UD 2,000 5,700 11,400.00 0.00 18 2,052.00 0.00 4,000.00 13,452.00         11 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 Tablet Android 8.7 Pulgadas 1 UD 10,000 8,900 8,900.00 0.00 18 1,602.00 0.00 10,000.00 10,502.00         13 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Camara Digital 1 UD 50,000 44,000 44,000.00 0.00 18 7,920.00 0.00 50,000.00 51,920.00 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_28/5/2025_3_08 p.m..Pdf Download Orden_61_Obelca.pdf Orden_61_Obelca.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 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