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.1028846   Contract reference CAASD-2025-00284   Contract description: Adquisicion de CPU, Monitores y UPS para uso de la Institucion   Type of Contract Goods   Contract Start: 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2026 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 CAASD-DAF-CM-2025-0076   Request Title Adquisicion de CPU, Monitores y UPS para uso de la Institucion   Description Adquisición de CPU, Monitores y UPS para uso de la Institución   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Uxmal Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,693,750.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2115004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,435,381.40 0.00 258,368.65 0.00 1,500,000.00 1,693,750.05         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 CPU 20 UD 62,500 59,409.54 1,188,190.80 0.00 18 213,874.34 0.00 1,250,000.00 1,402,065.14         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 20 UD 7,500 7,360.43 147,208.60 0.00 18 26,497.55 0.00 150,000.00 173,706.15         3 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 20 UD 5,000 4,999.1 99,982.00 0.00 18 17,996.76 0.00 100,000.00 117,978.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0076.pdf ADJUDICACION 0076.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2025_1_01 p.m..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 1,693,750.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,575,771.29  DOP ---- View 2.6.5.6.01 117,978.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,693,750.05  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755093238002pYgke 1 1,693,750.05  DOP Vencido Link