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.1011719
Contract reference
CONTRALORIA-2025-00406
Contract description:
ADQUISICIÓN DE INSUMOS TECNOLOGICOS PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
05/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2026 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
CONTRALORIA-DAF-CM-2025-0049
Request Title
ADQUISICIÓN DE INSUMOS TECNOLOGICOS PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE INSUMOS TECNOLOGICOS PARA USO DE LA INSTITUCIÓN.
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CONTRALORIA-DAF-CM-2025-0049
Type of Contract
GoodsDominicana
Contract Value
55,007.43 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
05/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2127426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,616.47
0.00
8,390.96
0.00
123,950.00
55,007.43
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
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.9.8.02
Bulto para Proyector
6
UD
6,800
2,100
12,600.00
0.00
18
2,268.00
0.00
40,800.00
14,868.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco Duro (SSD)
15
UD
4,650
2,100
31,500.00
0.00
18
5,670.00
0.00
69,750.00
37,170.00
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Memoria USB 64GB
5
UD
2,300
320
1,600.00
0.00
18
288.00
0.00
11,500.00
1,888.00
8
43222819 - Paneles de con
(...)
43222819 - Paneles de conexión de puertos
2.6.1.3.01
Patch panel
1
UD
1,900
916.47
916.47
0.00
18
164.96
0.00
1,900.00
1,081.43
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA FIRMADA RAMIREZ & MOJICA.pdf
CUOTA FIRMADA RAMIREZ & MOJICA.pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA RAMIREZ & MOJICA.pdf
ORDEN DE COMPRA RAMIREZ & MOJICA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,686.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,686.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
11,686.13
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17568369413888oorS
1
11,686.13
DOP
Vencido
Link