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.1002121   Contract reference COAAROM-2025-00084   Contract description: COMPRA DE ARTICULOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 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 COAAROM-DAF-CD-2025-0069   Request Title COMPRA DE ARTICULOS DE TECNOLOGIA   Description COMPRA DE ARTICULOS DE TECNOLOGIA, PARA EL USO DE DIFERENTES DEPARTAMENTO DE LA INSTITUCION   Business Operation Tecnolia   Reply Reference COAAROM-DAF-CD-2025-0069   Type of Contract GoodsDominicana   Contract Value 149,922.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2113208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,053.00 0.00 22,869.54 0.00 126,900.00 149,922.54         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 APC 425 VA 2 UD 4,500 3,785 7,570.00 0.00 18 1,362.60 0.00 9,000.00 8,932.60         1 52161520 - Micrófonos 2.6.2.1.01 SET DE MICROFONOS INALAMBRICOS HOLLYLAND LARK M2 1 UD 10,500 7,900 7,900.00 0.00 18 1,422.00 0.00 10,500.00 9,322.00         4 43211706 - Teclados 2.3.9.8.02 TECLADO ALAMBRICO 2 UD 500 700 1,400.00 0.00 18 252.00 0.00 1,000.00 1,652.00         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE ALAMBRICO 2 UD 1,200 434 868.00 0.00 18 156.24 0.00 2,400.00 1,024.24         11 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA I5 6TA. GENERACION 2 UD 16,000 22,410 44,820.00 0.00 18 8,067.60 0.00 32,000.00 52,887.60         12 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 22¨ 2 UD 6,000 4,500 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         13 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA EPSON L4150 MULTIFUNCIONAL 1 UD 16,000 15,295 15,295.00 0.00 18 2,753.10 0.00 16,000.00 18,048.10         14 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA CANON MF244DW MULTIFUNCIONAL 2 UD 22,000 20,100 40,200.00 0.00 18 7,236.00 0.00 44,000.00 47,436.00 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_11/8/2025_3_18 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,922.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 128,991.70  DOP ---- View 2.3.9.8.02 1,652.00  DOP ---- View 2.3.9.2.01 1,024.24  DOP ---- View 2.3.9.6.01 8,932.60  DOP ---- View 2.6.2.1.01 9,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 149,922.54  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754926016430yCyeK 1 149,922.54  DOP Vencido Link