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.980220   Contract reference SISALRIL-2025-00130   Contract description: ADQUISICIÓN DE INSUMOS Y COMPONENTES TECNOLÓGICOS (DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 06/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 SISALRIL-DAF-CM-2025-0032   Request Title ADQUISICIÓN DE INSUMOS Y COMPONENTES TECNOLÓGICOS (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE INSUMOS Y COMPONENTES TECNOLÓGICOS (DIRIGIDO A MIPYMES)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference SISALRIL-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 75,840.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.2072147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,271.30 0.00 11,568.83 0.00 216,000.00 75,840.13         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         9 60101732 - Punteros 2.3.9.2.01 Puntero 10 UD 1,000 908.73 9,087.30 0.00 18 1,635.71 0.00 10,000.00 10,723.01   Comentarios proveedor:ARTICULO SIMILAR: ESTE PUNTERO ES CON TECNOLOGÍA USB             18 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Tarjeta de Red WIFI 20 UD 500 587.77 11,755.40 0.00 18 2,115.97 0.00 10,000.00 13,871.37         20 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Combo Mouse y Teclado USB (Color Negro, Ergonomico) 30 UD 700 242.92 7,287.60 0.00 18 1,311.77 0.00 21,000.00 8,599.37         24 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM 8 GB (Para Desktop DDR3 1600 Mhz) 10 UD 3,500 461.06 4,610.60 0.00 18 829.91 0.00 35,000.00 5,440.51         25 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM 8 GB (Para Desktop DDR4 2400 Mhz) 40 UD 3,500 788.26 31,530.40 0.00 18 5,675.47 0.00 140,000.00 37,205.87 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_4/6/2025_9_11 p.m..Pdf Download ORDEN PORTAL CM-32 RAMIREZ & MOJICA.pdf ORDEN PORTAL CM-32 RAMIREZ & MOJICA.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 75,840.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,840.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 75,840.13  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 75,840.13  DOP Vencido CUOTA CM-32 RAMIREZ & MOJICA.pdf