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.1007706   Contract reference SRSNORC-2025-00160   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I   Type of Contract Goods   Contract Start: 26/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/08/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2025-0030   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference OFERTA SRSNORC-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 183,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2121139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,060.00 0.00 0.00 0.00 234,000.00 183,060.00         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 6 UD 39,000 30,510 183,060.00 0.00 0.00 0.00 234,000.00 183,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota a comprometer Computer technology.pdf cuota a comprometer Computer technology.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_12_00 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 229,799.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 229,799.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS TECNOLOGICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I 229,799.95  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00162 2025 229,799.95  DOP Vencido Cuota a comprometer Sonol.pdf