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.990876   Contract reference INM-RD-2025-00127   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL INM RD DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2025-0081   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL INM RD DIRIGIDO A MIPYME   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL INM RD DIRIGIDO A MIPYME   Business Operation Técnologia   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 93,341.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,103.37 0.00 14,238.61 0.00 93,341.98 93,341.98         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 24 PULGADAS 2 UD 14,483.99 12,274.57 24,549.14 0.00 18 4,418.85 0.00 28,967.98 28,967.99         2 43211711 - Escáneres 2.6.1.3.01 ESCANER WIRELES 1 UD 37,823.99 32,054.23 32,054.23 0.00 18 5,769.76 0.00 37,823.99 37,823.99         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL MONOCROMATICA 1 UD 26,550.01 22,500 22,500.00 0.00 18 4,050.00 0.00 26,550.01 26,550.00 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_9/7/2025_4_53 p.m..Pdf Download CD2025-0081 ORDEN DE COMPRA 00127 CTS.pdf CD2025-0081 ORDEN DE COMPRA 00127 CTS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,341.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 93,341.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL INM RD DIRIGIDO A MIPYME 93,341.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752079972178XnJDB 1 93,341.98  DOP Vencido Link