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.979108   Contract reference CODOPESCA-2025-00086   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICA   Type of Contract Goods   Contract Start: 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 15:00:00 ((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 CODOPESCA-DAF-CM-2025-0010   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICA   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICA   Business Operation División de Tecnologia   Reply Reference Faxotek Dominicana, SRL Faxotek Dominicana, SRL N   Type of Contract GoodsDominicana   Contract Value 747,297.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2073011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 633,303.00 0.00 113,994.54 0.00 819,900.00 747,297.54         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 DE ESCRITORIO 3 UD 75,000 78,507 235,521.00 0.00 18 42,393.78 0.00 225,000.00 277,914.78         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA PERSONAL (LAPTOP) 5 UD 75,000 47,700 238,500.00 0.00 18 42,930.00 0.00 375,000.00 281,430.00         3 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 TELÉFONO IP 5 UD 10,000 11,746.8 58,734.00 0.00 18 10,572.12 0.00 50,000.00 69,306.12         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS 5 UD 7,100 3,967.2 19,836.00 0.00 18 3,570.48 0.00 35,500.00 23,406.48         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA 1 UD 46,500 45,180 45,180.00 0.00 18 8,132.40 0.00 46,500.00 53,312.40         6 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA 1 UD 82,000 32,940 32,940.00 0.00 18 5,929.20 0.00 82,000.00 38,869.20         7 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 STRIPS DE CONEXIONES (REGULADOR DE VOLTAJE) 1 UD 5,900 2,592 2,592.00 0.00 18 466.56 0.00 5,900.00 3,058.56 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_5/6/2025_2_51 p.m..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 747,297.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 651,526.38  DOP ---- View 2.6.5.5.01 69,306.12  DOP ---- View 2.3.9.6.01 26,465.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 747,297.54  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749135205997yHDo5 1 747,297.54  DOP Vencido Link