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.994291   Contract reference CESAC-2025-00226   Contract description: Adquisición de Cámara, Impresoras y Monitor.   Type of Contract Goods   Contract Start: 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 CESAC-DAF-CD-2025-0117   Request Title Adquisición de Cámara, Impresoras y Monitor.   Description Adquisición de Cámara, Impresoras y Monitor.   Business Operation Direccion de Tecnología.   Reply Reference khadamat sharika, srl_EXT   Type of Contract GoodsDominicana   Contract Value 176,184.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en diferentes oficinas de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2092960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,308.63 0.00 26,875.56 0.00 176,184.18 176,184.19         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional, de inyeccion de tinta a color (Escaner, Copiadora, Impresora, Botellas de tinta, USB, WIFI, 22IPM NEGRO, 20IPM COLOR) (ISO / IEC 24734). 4800 X 1200 DPI USA 1 UD 86,309.99 73,144.06 73,144.06 0.00 18 13,165.93 0.00 86,309.99 86,309.99         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora P/S/C/USB/WIRELESS 2 UD 26,698.68 22,626 45,252.00 0.00 18 8,145.36 0.00 53,397.36 53,397.36         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 27" CURVO 1920 X 1080 165HZ, 1 VGA / 2 HDMI 1.4 / DP 1.2 (+ CABLE) auriculares 3.5MM (C27G2) 1 UD 26,546.83 22,497.32 22,497.32 0.00 18 4,049.52 0.00 26,546.83 26,546.84         4 45121520 - Cámaras de web 2.6.2.3.01 camara web logitech c922 hd pro, resolucion 1080p, usb 2.0, compatible win/win8/win10, mac. 1 UD 9,930 8,415.25 8,415.25 0.00 18 1,514.75 0.00 9,930.00 9,930.00 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_10/7/2025_7_44 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 176,184.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 166,254.19  DOP ---- View 2.6.2.3.01 9,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cámara, Impresoras y Monitor. 176,184.19  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17528598483875CT8d 1 176,184.19  DOP Vencido Link