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.1001395   Contract reference SENPA-2025-00035   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS.   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((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 SENPA-DAF-CD-2025-0025   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS.   Business Operation Almacen SENPA   Reply Reference OFERTA DE ADQUISICION DE EQUIPOS TECNOLOGICOS._EXT   Type of Contract GoodsDominicana   Contract Value 145,134.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,995.14 0.00 0.00 22,139.12 160,200.00 145,134.26         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 3 UD 3,400 3,635.18 10,905.54 0.00 0.00 18 1,963.00 10,200.00 12,868.54         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL 2 UD 28,000 20,799.29 41,598.58 0.00 0.00 18 7,487.74 56,000.00 49,086.32         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO 2 UD 40,000 27,192.4 54,384.80 0.00 0.00 18 9,789.26 80,000.00 64,174.06         4 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 MONITOR DE 24" 2 UD 7,000 8,053.11 16,106.22 0.00 0.00 18 2,899.12 14,000.00 19,005.34 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_29/7/2025_4_41 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 145,134.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,868.54  DOP ---- View 2.6.1.3.01 113,260.38  DOP ---- View 2.3.9.9.04 19,005.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 145,134.26  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754592452152YJVF5 1 145,134.26  DOP Vencido Link