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.1009254   Contract reference SDS-2025-00082   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: 30/03/2026 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-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 MDL ALTEKANTIVA TECH - SDS-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 341,349.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,279.66 0.00 52,070.33 0.00 372,265.00 341,349.99         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD 10 UD 3,657 2,523.73 25,237.30 0.00 18 4,542.71 0.00 36,570.00 29,780.01         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro Externo 1 UD 17,731 14,166.95 14,166.95 0.00 18 2,550.05 0.00 17,731.00 16,717.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Externo 2 UD 8,865 6,963.56 13,927.12 0.00 18 2,506.88 0.00 17,730.00 16,434.00         6 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Adaptador de red USB a RJ45 50 UD 1,662 536.44 26,822.00 0.00 18 4,827.96 0.00 83,100.00 31,649.96         7 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Rastreador y medidor de cables RJ45 2 UD 7,100 7,620.34 15,240.68 0.00 18 2,743.32 0.00 14,200.00 17,984.00         8 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 HUB 3 UD 1,218 1,508.47 4,525.41 0.00 18 814.57 0.00 3,654.00 5,339.98         9 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 128GB, USB 3.2 10 UD 639 525.42 5,254.20 0.00 18 945.76 0.00 6,390.00 6,199.96         10 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64GB, USB 3.2 10 UD 368 311.86 3,118.60 0.00 18 561.35 0.00 3,680.00 3,679.95         11 32101622 - Memoria flash 2.3.9.2.01 Memoria 32GB (1X32GB) para laptop, 3200MT/S DDR4 10 UD 4,100 6,770.34 67,703.40 0.00 18 12,186.61 0.00 41,000.00 79,890.01         12 32101622 - Memoria flash 2.3.9.2.01 Memoria 16GB (1X16GB) para laptop, 3200MT/S DDR4 10 UD 4,100 3,090.68 30,906.80 0.00 18 5,563.22 0.00 41,000.00 36,470.02         13 32101622 - Memoria flash 2.3.9.2.01 Memoria para laptop 16GB DDR5 4800Mhz DDR5 5200Mhz 5 UD 4,100 3,670.34 18,351.70 0.00 18 3,303.31 0.00 20,500.00 21,655.01         14 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bulto para laptop 15.6” con mango, color negro. 10 UD 2,881 1,555.93 15,559.30 0.00 18 2,800.67 0.00 28,810.00 18,359.97         15 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Mochila 15.6" 10 UD 2,548 2,797.46 27,974.60 0.00 18 5,035.43 0.00 25,480.00 33,010.03         16 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Batería UPS - 12V/7AH 20 UD 1,621 1,024.58 20,491.60 0.00 18 3,688.49 0.00 32,420.00 24,180.09 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_13/8/2025_4_40 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