1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993873
Contract reference
CORAAVEGA-2025-00203
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, AUDIO Y VIDEO PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA Y SANEAMIENTO
Type of Contract
Goods
Contract Start:
18/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CM-2025-0050
Request Title
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, AUDIO Y VIDEO PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA Y SANEAMIENTO
Description
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, AUDIO Y VIDEO PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA Y SANEAMIENTO
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
CORAAVEGA-DAF-CM-2025-0050
Type of Contract
GoodsDominicana
Contract Value
689,619.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
584.422,90
0,00
105.196,13
0,00
625.000,00
689.619,03
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
COMPUTADOR DE ESCRITORIOS RFB COMPLETAS
10
UD
42.000
41.879,66
418.796,60
0,00
18
75.383,39
0,00
420.000,00
494.179,99
4
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
TABLETA 12.4" COMPLETA BOOK COVER
1
UD
65.000
54.516,1
54.516,10
0,00
18
9.812,90
0,00
65.000,00
64.329,00
5
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
TABLETA 8.7" +BOOK COVER
10
UD
14.000
11.111,02
111.110,20
0,00
18
19.999,84
0,00
140.000,00
131.110,04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2025_8_51 p.m..Pdf
Download
INFOME FINAL.pdf
INFOME FINAL.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ORDEN DE COMPRA OFFITEK.pdf
ORDEN DE COMPRA OFFITEK.pdf
Download
CUOTA COMPROMETER OFFITEK.pdf
CUOTA COMPROMETER OFFITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
689,619.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
689,619.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2025-0050
689,619.03
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752846988200E6HCb
1
689,619.03
DOP
Vencido
Link