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.1009643   Contract reference MERCADOM-2025-00094   Contract description: ADQ DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 01/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 MERCADOM-DAF-CD-2025-0063   Request Title ADQ DE EQUIPOS TECNOLOGICOS   Description ADQ DE EQUIPOS TECNOLOGICOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA DE VAITENC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,287.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2118933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,090.96 0.00 9,196.36 0.00 61,450.00 60,287.32         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 5 UD 730 589 2,945.00 0.00 18 530.10 0.00 3,650.00 3,475.10         2 43211706 - Teclados 2.3.9.8.02 TECLADO USB 5 UD 1,100 896.56 4,482.80 0.00 18 806.90 0.00 5,500.00 5,289.70         3 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 BOCINA DE COMPUTADORA 1 UD 1,700 1,400 1,400.00 0.00 18 252.00 0.00 1,700.00 1,652.00         4 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA RAM 64GB 10 UD 700 536.48 5,364.80 0.00 18 965.66 0.00 7,000.00 6,330.46         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE Y TECLADRO KIT INALAMBRICO 2 UD 900 731.18 1,462.36 0.00 18 263.22 0.00 1,800.00 1,725.58         6 45121520 - Cámaras de web 2.6.2.3.01 CAMARA WEB 720 MPX 4 UD 1,180 993.6 3,974.40 0.00 18 715.39 0.00 4,720.00 4,689.79         7 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 CABEZALES DE IMPRESORA (blanco y color) HP INK TANK 3 UD 5,000 4,192 12,576.00 0.00 18 2,263.68 0.00 15,000.00 14,839.68         8 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH ACCESO POE 8 PUERTO ESPECIALIZADO PARA CAMARAS DE VGILANCIA 1 UD 5,630 4,765.5 4,765.50 0.00 18 857.79 0.00 5,630.00 5,623.29         9 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 PLUMERO ELECTRICO 1 UD 5,450 4,611.6 4,611.60 0.00 18 830.09 0.00 5,450.00 5,441.69         10 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 ALMOHADILLA PARA IMPRESORA (EPSON 14160) 5 UD 1,500 1,329.3 6,646.50 0.00 18 1,196.37 0.00 7,500.00 7,842.87         11 52161514 - Audífonos 2.3.9.8.02 HEADSET AUDIFONOS USB PARA PC 5 UD 700 572.4 2,862.00 0.00 18 515.16 0.00 3,500.00 3,377.16 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_20/8/2025_6_24 p.m..Pdf Download ACTA DE ADJUDICACION ADQ EQUIPOS TECNOLOGICOS .pdf ACTA DE ADJUDICACION ADQ EQUIPOS TECNOLOGICOS .pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,287.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 4,689.79  DOP ---- View 2.6.1.3.01 5,623.29  DOP ---- View 2.3.9.2.01 35,865.69  DOP ---- View 2.3.9.8.02 8,666.86  DOP ---- View 2.3.9.1.01 5,441.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE EQUIPOS TECNOLOGICOS 60,287.32  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756407219137mVb3Q 1 60,287.32  DOP Vencido Link