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.1032292   Contract reference JAC-2025-00218   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS EXCLUSIVOS PARA MIPYMES   Type of Contract Goods   Contract Start: 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference JAC-DAF-CM-2025-0041   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS EXCLUSIVOS PARA MIPYMES   Description ADQUISICION DE EQUIPOS TECNOLOGICOS EXCLUSIVOS PARA MIPYMES   Business Operation Tecnología de la información y comunicación   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS EXCLUSIVOS PAR   Type of Contract GoodsDominicana   Contract Value 1,536,132.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,301,807.01 0.00 0.00 234,325.26 1,790,000.00 1,536,132.27         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORES EN COMBO CONFORME A LAS ESPECIFICACIONES TECNICAS 12 UD 95,000 69,092.93 829,115.16 0.00 0.00 18 149,240.73 1,140,000.00 978,355.89         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP EN COMBO (CONFORME A LAS ESPECIFICACIONES TECNICAS) 5 UD 130,000 94,538.37 472,691.85 0.00 0.00 18 85,084.53 650,000.00 557,776.38 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_29/8/2025_5_32 p.m..Pdf Download ORDEN 00218 EXP. CM 0041 ITCORP CONGLOSS.pdf ORDEN 00218 EXP. CM 0041 ITCORP CONGLOSS.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 1,536,132.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,536,132.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   tecnologicos 1,536,132.27  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,536,132.27  DOP Vencido CUOTA PARA COMPROMETER EXP. CM 0041 ITCORP GONGLOSS.pdf