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.1006806   Contract reference DIGERA-2025-00034   Contract description: ADQUISICION DE PRINTERS Y COMPUTADORA PARA OFICINA DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Type of Contract Goods   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 DIGERA-DAF-CD-2025-0028   Request Title ADQUISICION DE PRINTERS Y COMPUTADORA   Description ADQUISICION DE PRINTERS Y COMPUTADORA PARA OFICINA DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS DIGERA (RNC-430-13111-3   Business Operation Division de Tecnologia   Reply Reference Adquisicion de printers y computadora   Type of Contract GoodsDominicana   Contract Value 153,646.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL 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.2113215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,208.48 0.00 0.00 23,437.53 159,300.00 153,646.01         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 1 UD 88,500 74,576.27 74,576.27 0.00 0.00 18 13,423.73 88,500.00 88,000.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras de múltiples funciones 3 UD 23,600 18,544.07 55,632.21 0.00 0.00 18 10,013.80 70,800.00 65,646.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO SOLICITUD APROBADO.pdf OFICIO SOLICITUD APROBADO.pdf Download FORMULARIO SOLICITUD DE COMPRAS.pdf FORMULARIO SOLICITUD DE COMPRAS.pdf Download ESPECIFICACIONES TECNICAS.pdf ESPECIFICACIONES TECNICAS.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2025_4_39 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 153,646.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 153,646.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRINTERS Y COMPUTADORA 153,646.01  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754928710715CnL6S 1 153,646.01  DOP Vencido Link