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.1001222   Contract reference CORAAPLATA-2025-00085   Contract description: ADQUISICION DE MONITOR PARA EL DEPARTAMENTO DE PRESUPUESTO DE LA CORAAPPLATA   Type of Contract Goods   Contract Start: 07/08/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0038   Request Title ADQUISICION DE MONITOR PARA EL DEPARTAMENTO DE PRESUPUESTO DE LA CORAAPPLATA   Description ADQUISICION DE MONITOR PARA EL DEPARTAMENTO DE PRESUPUESTO DE LA CORAAPPLATA   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference Oferta Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,102.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2111742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,409.00 0.00 10,693.62 0.00 71,000.00 70,102.62         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 49’’ PANTALLA PLANA CURVO, CONECTIVIDAD HDMI/DP/QHD 1 UD 71,000 59,409 59,409.00 0.00 18 10,693.62 0.00 71,000.00 70,102.62 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_7/8/2025_2_46 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 70,102.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 70,102.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MONITOR PARA EL DEPARTAMENTO DE PRESUPUESTO DE LA CORAAPPLATA 70,102.62  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17545791559049dGbO 1 70,102.62  DOP Vencido Link