1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1005879
Contract reference
ETED-2025-00849
Contract description:
ETED-2025-00849
Type of Contract
Goods
Contract Start:
20/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2024-0043
Request Title
Adquisición de Equipos Informáticos
Description
Adquisición de Equipos Informáticos
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ETED-CCC-LPN-2024-0043 Adquisición de Equipos Info
Type of Contract
GoodsDominicana
Contract Value
2,133,294.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Ver contrato adjunto No. 220/225 (contrato).
Catalogue Items
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1
DO1.PCCNTR.2104857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,807,876.44
0.00
325,417.76
0.00
4,200,000.00
2,133,294.20
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
Ít
(...)
Ítem No. 4
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORAS MFP LASER
12
UD
350,000
150,656.37
1,807,876.44
0.00
18
325,417.76
0.00
4,200,000.00
2,133,294.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación LPN 2024 0043.pdf
Acta de Adjudicación LPN 2024 0043.pdf
Download
Registro Apertura Sobre B ofertas económicas.pdf
Registro Apertura Sobre B ofertas económicas.pdf
Download
Contrato Compu Office Dom.pdf
Contrato Compu Office Dom.pdf
Download
Póliza Compu Office LPN 2024 0043.pdf
Póliza Compu Office LPN 2024 0043.pdf
Download
Acuse de entrega a Dirección Financiera.pdf
Acuse de entrega a Dirección Financiera.pdf
Download
Orden de Compra COMPU-OFFICE LPN 2024 0043.pdf
Orden de Compra COMPU-OFFICE LPN 2024 0043.pdf
Download
Certificación de Fondos.pdf
Certificación de Fondos.pdf
Download
CompuOffice Ítem No. 4 LPN 2024 0043.pdf
CompuOffice Ítem No. 4 LPN 2024 0043.pdf
Download
Informe económico LPN2024 0043.pdf
Informe económico LPN2024 0043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
275,828.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
275,828.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total entrega de bienes ítem No. 3
275,828.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000003481
2025
7,085,000.00
DOP
Vencido
CF LPN 2024 0043.pdf