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.1015921
Contract reference
IDEICE-2025-00149
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL IDEICE
Type of Contract
Goods
Contract Start:
16/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((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
IDEICE-DAF-CM-2025-0030
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL IDEICE
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DEL IDEICE.
Business Operation
administrativo y financiero
Reply Reference
IDEICE-DAF-CM-2025-0030
Type of Contract
GoodsDominicana
Contract Value
754,350.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2108423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
639,279.67
0.00
115,070.34
0.00
999,000.00
754,350.01
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
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP DE 32 GB RAM, 1 TB DISCO
4
UD
180,000
114,834.75
459,339.00
0.00
18
82,681.02
0.00
720,000.00
542,020.02
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP PROCESADOR 2.3 A 4.6 Ghz, 500 GB SSD
4
UD
60,000
38,618.64
154,474.56
0.00
18
27,805.42
0.00
240,000.00
182,279.98
4
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
MONITOR 27¨IPS HDMI
2
UD
12,000
7,754.24
15,508.48
0.00
18
2,791.53
0.00
24,000.00
18,300.01
6
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
CONSOLA DE MICROFONO PROFESIONAL
1
UD
15,000
9,957.63
9,957.63
0.00
18
1,792.37
0.00
15,000.00
11,750.00
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_16/9/2025_1_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
754,350.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
11,750.00
DOP
----
View
2.6.1.3.01
742,600.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
754,350.01
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758039912120iQYlv
1
754,350.01
DOP
Vencido
Link