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.990825   Contract reference TRABAJO-2025-00109   Contract description: COMPRA DE EQUIPOS DE TECNOLOGICOS Y TELEVISOR PARA USO DE ESCUELA TALLER DE STO. DGO. CON FONDOS DE LA AECID.   Type of Contract Goods   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 TRABAJO-DAF-CM-2025-0030   Request Title COMPRA DE EQUIPOS DE TECNOLOGICOS Y TELEVISOR PARA USO DE ESCUELA TALLER DE STO. DGO. CON FONDOS DE LA AECID.   Description COMPRA DE EQUIPOS DE TECNOLOGICOS Y TELEVISOR PARA USO DE ESCUELA TALLER DE STO. DGO. CON FONDOS DE LA AECID.   Business Operation ESCUELA TALLER   Reply Reference TRABAJO-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.2089137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 146,320.00 236,000.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP SEGÚN FICHA TECNICA 2 UD 73,160 100,000 200,000.00 0.00 18 36,000.00 0.00 146,320.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0030.PDF ACTA DE ADJUDICACION CM 0030.PDF Download CUOTA COMPROMISO WST Solutions SRL.PDF CUOTA COMPROMISO WST Solutions SRL.PDF Download Contract Technical Document Mappings Orden de Compras_8/7/2025_7_26 p.m..Pdf Download Orden de Compra WST Solutions SR.PDF Orden de Compra WST Solutions SR.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS TECNOLOGICOS Y TELEVISOR 236,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751979657137V5B95 1 236,000.00  DOP Vencido Link