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.1011368   Contract reference UASD-2025-00157   Contract description: Adquisición de accesorios de cómputos (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 13/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 00:00:00 ((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 UASD-DAF-CD-2025-0028   Request Title Adquisición de accesorios de cómputos (DIRIGIDO A MIPYMES)   Description Adquisición de accesorios de cómputos (DIRIGIDO A MIPYMES)   Business Operation DIRECCION DE PUBLICACIONES   Reply Reference Suministro de Equipos IT UASD-DAF-CD-2025-0028   Type of Contract GoodsDominicana   Contract Value 32,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE PUBLICACIONES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,966.05 0.00 5,033.89 0.00 34,500.00 32,999.94         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO (FICHA TÉCNICA) 5 UD 5,000 3,389.83 16,949.15 0.00 18 3,050.85 0.00 25,000.00 20,000.00         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM (FICHA TÉCNICA) 5 UD 1,900 2,203.38 11,016.90 0.00 18 1,983.04 0.00 9,500.00 12,999.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CD-0028_0001.pdf Orden de Compra CD-0028_0001.pdf Download Acta de Adjudicacion cd-0028_0001.pdf Acta de Adjudicacion cd-0028_0001.pdf Download Certificacion cd-0028_0002.pdf Certificacion cd-0028_0002.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 32,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,999.94  DOP ---- View 2.6.1.3.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0028 32,999.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0028 1 34,500.00  DOP Vencido Certificacion cd-0028_0002.pdf (View History)