ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.992503
Contract reference	AMCG-2025-00005
Contract description:	ADQUISICION DE UNA COMUTADORA COMPLETA MAS UPS
Type of Contract	Goods
Contract Start:	15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AMCG-DAF-CD-2025-0005
Request Title	ADQUISICION DE UNA COMPUTADORA COMPLETA MAS UN UPS
Description	ADQUISICION DE UNA COMPUTADORA COMPLETA MAS UN UPS
Business Operation	LIBRE ACCESO A LA INFORMACION
Reply Reference	STANDIMPORT EIRL_EXT
Type of Contract	GoodsDominicana
Contract Value	20,385 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CALLE HNAS. MIRABAL AL LADO DEL PARQUE MUNICIPAL CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2093934 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
17,275.44	0.00	0.00	3,109.56	20,295.00	20,385.00

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

43211903 - Monitores de p(...)

2.6.1.3.01

MONITOR

4,100

3,474.58

0.00

625.42

4,100.00

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE PAD

67.8

67.80

0.00

12.20

80.00

43211501 - Servidores de (...)

2.6.1.3.01

UPS FORZA 750VA

4,225

3,580.51

7,161.02

0.00

1,288.98

8,450.00

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE OPTICO

200

169.49

0.00

30.51

200.00

43202205 - Teclas o tecla(...)

2.3.9.8.01

TECLADO ORIGINAL

300

254.24

0.00

45.76

300.00

43211607 - Parlantes de c(...)

2.3.9.2.01

BOCINA GENERICA

375

317.8

317.80

0.00

57.20

375.00

39121405 - Terminales de (...)

2.3.9.6.01

CABLE CORRINTE

152.54

0.00

27.46

90.00

180.00

43211501 - Servidores de (...)

2.6.1.3.01

COMP DELL GX9010

6,700

5,677.97

0.00

1,022.03

6,700.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION CUOTA A COMPROMETER AMCG-DAF-CD-2025-0005.pdf	CERTIFICACION CUOTA A COMPROMETER AMCG-DAF-CD-2025-0005.pdf	Download
Contract Technical Document Mappings	Orden de Compras_11/7/2025_4_53 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

20,385.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	19,250.00 DOP	----	View
2.3.9.2.01	655.00 DOP	----	View
2.3.9.6.01	180.00 DOP	----	View
2.3.9.8.01	300.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	20,385.00 DOP	Agosto	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	AMCG-DAF-CD-2025-0005	1	20,385.00 DOP	Vencido	CERTIFICACION CUOTA A COMPROMETER AMCG-DAF-CD-2025-0005.pdf