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.1039552
Contract reference
ACUARIONACIONAL-2025-00104
Contract description:
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
24/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 11:00:00
((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
ACUARIONACIONAL-DAF-CM-2025-0008
Request Title
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
Description
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
Business Operation
División de Tecnología de la Información
Reply Reference
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A
Type of Contract
GoodsDominicana
Contract Value
141,440.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España #75, Sans Soucí DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2128234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,865.04
0.00
21,575.70
0.00
132,000.00
141,440.74
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
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 414X colo NEGRO
2
UD
15,000
11,753.84
23,507.68
0.00
18
4,231.38
0.00
30,000.00
27,739.06
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 414X colo Magenta
2
UD
17,000
16,059.56
32,119.12
0.00
18
5,781.44
0.00
34,000.00
37,900.56
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 414X color CYAN
2
UD
17,000
16,059.56
32,119.12
0.00
18
5,781.44
0.00
34,000.00
37,900.56
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 414X color AMARRILLO
2
UD
17,000
16,059.56
32,119.12
0.00
18
5,781.44
0.00
34,000.00
37,900.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA COMPU OFFICE (READJUDICACION).pdf
CERTIFICADO DE CUOTA COMPU OFFICE (READJUDICACION).pdf
Download
ULTIMA ORDEN DE COMPRAS COMPU- OFFICE.pdf
ULTIMA ORDEN DE COMPRAS COMPU- OFFICE.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
57,348.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
57,348.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS DE INFORMATICA (DIRIGIDO A MIPYMES)
57,348.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748523058392xDw8k
1
57,348.00
DOP
Vencido
Link
2026
EG17685721815820SrxJ
2
0.00
DOP
Aprobado
Link