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.1009278   Contract reference SEGURIDAD DEL METRO-2025-00065   Contract description: Adquisicion de Equipos informaticos y bebedero   Type of Contract Goods   Contract Start: 29/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 14:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2025-0054   Request Title Adquisicion de Equipos informaticos y bebedero   Description Adquisicion de Equipos informaticos y bebedero   Business Operation Logística   Reply Reference ADQUISISCION DE EQUIPO INFORMATICO Y BEBEDERO ( GR   Type of Contract GoodsDominicana   Contract Value 109,473.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,774.50 0.00 16,699.41 0.00 109,473.91 109,473.91         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO NEGRO 3T BOMBA 1 UD 19,864.12 16,834 16,834.00 0.00 18 3,030.12 0.00 19,864.12 19,864.12   Comentarios proveedor:DWWDBL60523 DAIWA             2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA C.15/3.0GHZ/16GB/512GB SSD/W 11P 1 UD 84,075 71,250 71,250.00 0.00 18 12,825.00 0.00 84,075.00 84,075.00   Comentarios proveedor:(HP1173) (NE) HP PRODESK 400 G9 SFF (A2UA9UA) (MARCA. HP MODELO. PRODESK 400 G9 PROCESADOR. INTEL CORE 15-12500 3. 0GHZ DE 12. GENERACION (6 NUCLEOS, 12 SUBPROCESOS, HASTA 4.6 GHZ) RAM. 16GB DDR4 ALMACENAMIENTO. 512GB SSD SISTEMA. WINDOWS 11 PRO GRAFICOS. INTEL UHD 770 PUERTOS. USB/DP/HDMI/RJ45/ LECTOR SD COLOR. NEGRO GARANTIA. 1 AÑO             3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 UPS 500 VA-250 WATTS 6 ENTRADAS, 120V 1 UD 5,534.79 4,690.5 4,690.50 0.00 18 844.29 0.00 5,534.79 5,534.79   Comentarios proveedor:FORZA- NT-511D     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_28/8/2025_4_59 p.m..Pdf Download EG17564003111441w0z3.pdf EG17564003111441w0z3.pdf Download Orden de Compras_28_8_2025_4_59 p.m. (1).Pdf Orden de Compras_28_8_2025_4_59 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,473.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,864.12  DOP ---- View 2.6.1.3.01 89,609.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipos informaticos y bebedero 109,473.91  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17564003111441w0z3 1 109,473.91  DOP Vencido Link