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.995912   Contract reference ONDA-2025-00086   Contract description: Compra de varios equipos tecnológicos para fortalecer las operaciones en la institución   Type of Contract Goods   Contract Start: 25/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 12:00:00 ((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 ONDA-DAF-CD-2025-0075   Request Title Compra de varios equipos tecnológicos para fortalecer las operaciones en la institución   Description Compra de varios equipos tecnológicos para fortalecer las operaciones en la institución   Business Operation TECNOLOGIA   Reply Reference REDITEC, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 224,993.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Roberto Pastoriza #317,Ensanche Naco,Santo Domingo D:N: 9999 OZAMA O METROPOLITANA 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.2102905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,672.68 0.00 34,321.08 0.00 228,920.00 224,993.76         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 CPU de escritorio con procesador 2 UD 90,460 76,315.64 152,631.28 0.00 18 27,473.63 0.00 180,920.00 180,104.91         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 27 pulg. LED 4 UD 12,000 9,510.35 38,041.40 0.00 18 6,847.45 0.00 48,000.00 44,888.85 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_24/7/2025_2_54 p.m..Pdf Download Orden de compras Reditec.pdf Orden de compras Reditec.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 224,993.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 224,993.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 224,993.76  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753380647881pqxq6 1 224,993.76  DOP Vencido Link