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.1014025
Contract reference
DCNB-2025-00029
Contract description:
Adquisición de Equipos Tecnológicos
Type of Contract
Goods
Contract Start:
16/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 00:00:00
((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-01-ComprasMenores
Request Reference
DCNB-DAF-CM-2025-0003
Request Title
Adquisición de Equipos Tecnológicos
Description
Adquisición de Equipos Tecnológicos. Tabletas, Laptops y Mouse necesarios para las areas operativa de la DCNB
Business Operation
Direccion Ejecutiva
Reply Reference
Adquisición de Equipos Técnicos_EXT
Type of Contract
GoodsDominicana
Contract Value
1,470,711.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2122310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,246,365.65
0.00
224,345.81
0.00
1,476,300.00
1,470,711.46
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tableta
5
UD
9,500
8,000
40,000.00
0.00
18
7,200.00
0.00
47,500.00
47,200.00
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop i7
10
UD
71,000
60,169.49
601,694.90
0.00
18
108,305.08
0.00
710,000.00
709,999.98
3
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop i5
13
UD
54,000
45,762.71
594,915.23
0.00
18
107,084.74
0.00
702,000.00
701,999.97
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse o bola de seguimiento para computador
24
UD
700
406.48
9,755.52
0.00
18
1,755.99
0.00
16,800.00
11,511.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/8/2025_2_07 p.m..Pdf
Download
Cuota a Comprometer CM0003.pdf
Cuota a Comprometer CM0003.pdf
Download
ORDEN DE COMPRA JUSTECH .pdf
ORDEN DE COMPRA JUSTECH .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,470,711.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,459,199.95
DOP
----
View
2.3.9.2.01
11,511.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
adquisicion de equipos tecnologicos
1,470,711.46
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
1,470,711.46
DOP
Vencido
Cuota a Comprometer CM0003.pdf