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.983161   Contract reference CORAAPLATA-2025-00061   Contract description: ADQUISICION DE MONITORES, PC MICRO E IMPRESORA PARA EL DEPARTAMENTO DE PRESUPUESTO DE LA CORAAPPLATA   Type of Contract Goods   Contract Start: 17/06/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0023   Request Title ADQUISICION DE MONITORES, PC MICRO E IMPRESORA PARA EL DEPARTAMENTO DE PRESUPUESTO DE LA CORAAPPLATA   Description ADQUISICION DE MONITORES, PC MICRO E IMPRESORA PARA EL DEPARTAMENTO DE PRESUPUESTO DE LA CORAAPPLATA   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference Oferta Cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 114,324.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO 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.2079538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,885.00 0.00 17,439.30 0.00 90,000.00 114,324.30         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 32’’, PANTALLA PLANA, (1920X1080) 75HZ, SMART/HDMI/USB 2 UD 15,000 15,678 31,356.00 0.00 18 5,644.08 0.00 30,000.00 37,000.08         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA MICRO, INTEL CORE I5, 2.2 GHZ, PUERTO: HDMI-DISPLAYPORTX2, 16GB RAM, DDR4, 500 GB SSD, WINDOWS 11 PRO 1 UD 20,000 46,089 46,089.00 0.00 18 8,296.02 0.00 20,000.00 54,385.02         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL ECOTANK, RESOLUCION DE IMPRESIÓN HASTA 4800X1200 DP, VELOCIDAD DE IMPRESIÓN MAXIMA: NEGRO 33 PPM Y COLOR 20 PPM, VELOCIDAD DE IMPRESIÓN NORMAL: NEGRO 15 ISO PPM Y COLOR 8 ISO PPM 1 UD 40,000 19,440 19,440.00 0.00 18 3,499.20 0.00 40,000.00 22,939.20 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_17/6/2025_5_53 p.m..Pdf Download EG1750183394880mehx3.pdf EG1750183394880mehx3.pdf Download ORDEN DE COMPRA CECOMSA.pdf ORDEN DE COMPRA CECOMSA.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 152,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 152,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750095349301SoNQI 5 114,324.30  DOP Vencido Link