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.1009256   Contract reference SDS-2025-00081   Contract description: Adquisición de equipos informáticos para la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SDS-DAF-CM-2025-0024   Request Title Adquisición de equipos informáticos para la Superintendencia de Seguros   Description Adquisición de equipos informáticos para la Superintendencia de Seguros   Business Operation Dirección de Tecnología   Reply Reference SDS-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 1,073,375.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 909,640.00 0.00 163,735.20 0.00 1,318,280.00 1,073,375.20         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 5 UD 190,000 117,242 586,210.00 0.00 18 105,517.80 0.00 950,000.00 691,727.80         2 43211711 - Escáneres 2.6.1.3.01 Scanner 15 UD 24,552 21,562 323,430.00 0.00 18 58,217.40 0.00 368,280.00 381,647.40 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_27/8/2025_6_57 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 341,349.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 51,370.00  DOP ---- View 2.3.9.2.01 260,459.92  DOP ---- View 2.3.9.6.01 24,180.09  DOP ---- View 2.6.5.5.01 5,339.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos informáticos para la Superintendencia de Seguros 341,349.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755544939892x2rkC 1 341,349.99  DOP Vencido Link