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.976373   Contract reference SRSCNO-2025-00110   Contract description: Compra de equipos y accesorios de tecnología, correspondiente al 2do. trimestre.   Type of Contract Goods   Contract Start: 29/05/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 16:00:00 ((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 SRSCNO-DAF-CM-2025-0046   Request Title Compra de equipos y accesorios de tecnología   Description Compra de equipos y accesorios de tecnología, correspondiente al 2do. trimestre.   Business Operation DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN   Reply Reference SRSCNO-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 194,237.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de suministros del SRSCNO-R4. Calle J. Amaro Sánchez, esquina Félix Bonilla, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,607.70 0.00 29,629.38 0.00 265,000.00 194,237.08         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 UPS 500 va 10 UD 3,000 2,172.03 21,720.30 0.00 18 3,909.65 0.00 30,000.00 25,629.95         2 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Baterías para UPS 12 Voltios y 7 amperes 10 UD 1,500 770 7,700.00 0.00 18 1,386.00 0.00 15,000.00 9,086.00         3 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Baterías para UPS 12 Volteos y 4 amperes 10 UD 600 578 5,780.00 0.00 18 1,040.40 0.00 6,000.00 6,820.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original HP a color W2223A 6 Cyan, 6 Yellow, 6 magenta, 6 negro 24 UD 8,000 4,541.1 108,986.40 0.00 18 19,617.55 0.00 192,000.00 128,603.95         6 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable HDMI (25 pies) 2 FT 500 363 726.00 0.00 18 130.68 0.00 1,000.00 856.68         7 26121609 - Cable de redes 2.3.9.6.01 Cable de red UTP 100% cobre (caja) 3 CAJ 7,000 6,565 19,695.00 0.00 18 3,545.10 0.00 21,000.00 23,240.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_1_40 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 194,237.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 128,603.95  DOP ---- View 2.3.9.6.01 24,096.78  DOP ---- View 2.6.5.6.01 41,536.35  DOP ---- View Payment Calendar ID Description Value Month Year 110   Pago único 194,237.08  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00110 1 194,237.08  DOP Vencido Cuota a comprometer.pdf