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.981501   Contract reference CESP-2025-00040   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS (COMPUTADORAS), PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP), y   Type of Contract Goods   Contract Start: 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 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-02-ComprasDebajoUmbral   Request Reference CESP-DAF-CD-2025-0026   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 262,908.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,803.73 0.00 40,104.67 0.00 210,320.00 262,908.40         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA CON UPS 1 UD 60,000 66,000 66,000.00 0.00 18 11,880.00 0.00 60,000.00 77,880.00         2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 AMPLIFICADOR DE SEÑAL PARA RED INALÁMBRICA 1 UD 4,400 4,800 4,800.00 0.00 18 864.00 0.00 4,400.00 5,664.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP- DEPT. TECNOLOGIA 1 UD 62,000 68,000 68,000.00 0.00 18 12,240.00 0.00 62,000.00 80,240.00         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP- DEPT. OPERACIONES 1 UD 25,420 25,423.73 25,423.73 0.00 18 4,576.27 0.00 25,420.00 30,000.00         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 ESCANNER DÚPLEX A COLOR 1 UD 58,500 58,580 58,580.00 0.00 18 10,544.40 0.00 58,500.00 69,124.40 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_3/6/2025_1_25 p.m..Pdf Download Orden de Compras_3_6_2025_1_25 p.m..Pdf Orden de Compras_3_6_2025_1_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,908.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 257,244.40  DOP ---- View 2.6.5.5.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 262,908.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748957006418iDaV3 1 262,908.40  DOP Vencido Link