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.978287   Contract reference COAAROM-2025-00055   Contract description: COMPRA DE ARTICULOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 12:00:00 ((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 COAAROM-DAF-CM-2025-0006   Request Title COMPRA DE ARTICULOS DE TECNOLOGIA   Description COMPRA DE ARTICULOS DE TECNOLOGIA, PARA EL USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Business Operation Tecnolia   Reply Reference COAAROM-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 267,166.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2071558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,412.28 0.00 40,754.21 0.00 314,100.00 267,166.49         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 43211711 - Escáneres 2.6.1.3.01 SCANNER FUJITSU IMAGE SCANNER Fi-8190, CON CAPACIDAD PARA ESCANEAR 100 HOJAS 1 UD 165,000 125,900 125,900.00 0.00 18 22,662.00 0.00 165,000.00 148,562.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO SSD 480GB 4 UD 3,100 1,920 7,680.00 0.00 18 1,382.40 0.00 12,400.00 9,062.40         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO HDD 4TB C/U 2 UD 7,400 6,570 13,140.00 0.00 18 2,365.20 0.00 14,800.00 15,505.20         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO SSD DE 1TB 1 UD 8,900 3,845 3,845.00 0.00 18 692.10 0.00 8,900.00 4,537.10         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO DE 4TB WD EASYSTORE 1 UD 9,600 6,530 6,530.00 0.00 18 1,175.40 0.00 9,600.00 7,705.40         4 43211706 - Teclados 2.3.9.8.02 TECLADO ALAMBRICO 2 UD 500 218.64 437.28 0.00 18 78.71 0.00 1,000.00 515.99         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse o bola de seguimiento, ALAMBRICO, para computador 2 UD 1,200 445 890.00 0.00 18 160.20 0.00 2,400.00 1,050.20         6 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 DE 4GB C/U 10 UD 1,400 470 4,700.00 0.00 18 846.00 0.00 14,000.00 5,546.00         10 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU DELL I5 8GB_256GB SSD 6TA GEN. 2 UD 18,000 10,000 20,000.00 0.00 18 3,600.00 0.00 36,000.00 23,600.00         12 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores de 22¨ 2 UD 5,500 4,600 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         13 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL EPSON L3250 ECOTANK 1 UD 16,000 13,790 13,790.00 0.00 18 2,482.20 0.00 16,000.00 16,272.20         14 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL MF244DW 1 UD 23,000 20,300 20,300.00 0.00 18 3,654.00 0.00 23,000.00 23,954.00 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_3/6/2025_8_07 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,166.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 223,244.20  DOP ---- View 2.3.9.2.01 43,406.30  DOP ---- View 2.3.9.8.02 515.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 267,166.49  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748981721568fuCvJ 1 267,166.49  DOP Vencido Link