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.998785   Contract reference UTEPDA-2025-00081   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA”   Type of Contract Goods   Contract Start: 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2025-0017   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA”   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA SEDE CENTRAL DE LA UTEPDA”   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference UTEPDA-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 1,896,559.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,607,253.41 0.00 289,305.61 0.00 1,228,050.00 1,896,559.02         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 WORKSTATION 2 UD 40,000 69,141.99 138,283.98 0.00 18 24,891.12 0.00 80,000.00 163,175.10         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS PORTATILES 1 UD 50,000 50,916.49 50,916.49 0.00 18 9,164.97 0.00 50,000.00 60,081.46         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES DE 27 PULGADAS 3 UD 20,000 18,009.33 54,027.99 0.00 18 9,725.04 0.00 60,000.00 63,753.03         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA WORKSTATION 3 UD 40,000 69,141.99 207,425.97 0.00 18 37,336.67 0.00 120,000.00 244,762.64         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA/MULTIFUNCIONAL 1 UD 25,000 14,095.02 14,095.02 0.00 18 2,537.10 0.00 25,000.00 16,632.12         10 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA PORTATIL 1 UD 50,050 50,916.49 50,916.49 0.00 18 9,164.97 0.00 50,050.00 60,081.46         11 43211711 - Escáneres 2.6.1.3.01 ESCÁNER 1 UD 20,000 27,990.27 27,990.27 0.00 18 5,038.25 0.00 20,000.00 33,028.52         12 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA/ESCÁNER 4 UD 25,000 14,095.02 56,380.08 0.00 18 10,148.41 0.00 100,000.00 66,528.49         13 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 ESCÁNER PORTATIL 3 UD 7,000 13,970 41,910.00 0.00 18 7,543.80 0.00 21,000.00 49,453.80         14 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS PORTATILES 4 UD 9,000 50,916.49 203,665.96 0.00 18 36,659.87 0.00 36,000.00 240,325.83         15 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 30 UD 8,000 8,393.86 251,815.80 0.00 18 45,326.84 0.00 240,000.00 297,142.64         16 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA PORTATIL 1 UD 50,000 50,916.49 50,916.49 0.00 18 9,164.97 0.00 50,000.00 60,081.46         17 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 ESCÁNER 1 UD 20,000 27,990.27 27,990.27 0.00 18 5,038.25 0.00 20,000.00 33,028.52         18 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS 2 UD 9,000 2,374.7 4,749.40 0.00 18 854.89 0.00 18,000.00 5,604.29         19 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS 2 UD 9,000 2,374.7 4,749.40 0.00 18 854.89 0.00 18,000.00 5,604.29         20 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS WORKSTATION 3 UD 40,000 69,141.99 207,425.97 0.00 18 37,336.67 0.00 120,000.00 244,762.64         21 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA ESCANER 2 UD 20,000 14,095.02 28,190.04 0.00 18 5,074.21 0.00 40,000.00 33,264.25         22 43211711 - Escáneres 2.6.1.3.01 ESCANER 3 UD 20,000 27,990.27 83,970.81 0.00 18 15,114.75 0.00 60,000.00 99,085.56         23 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS PORTATIL 2 UD 50,000 50,916.49 101,832.98 0.00 18 18,329.94 0.00 100,000.00 120,162.92 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_1/7/2025_3_23 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 1,228,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,192,050.00  DOP ---- View 2.6.5.5.01 36,000.00  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 EG17495692059109JHPZ 27 1,863,589.82  DOP Vencido Link