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.1042923
Contract reference
EDEESTE-2025-00305
Contract description:
COMPRA DE EQUIPOS TI PARA LA OPERATIVA DE LA EMPRESA
Type of Contract
Goods
Contract Start:
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
EDEESTE-CCC-LPN-2025-0010
Request Title
COMPRA DE EQUIPOS TI PARA LA OPERATIVA DE LA EMPRESA
Description
COMPRA DE EQUIPOS TI PARA LA OPERATIVA DE LA EMPRESA
Business Operation
Dirección de Tecnología
Reply Reference
EDEESTE-CCC-LPN-2025-0010
Type of Contract
GoodsDominicana
Contract Value
8,197,397.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2128240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,946,947.34
0.00
1,250,450.52
0.00
8,093,940.00
8,197,397.86
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
EQUIPOS PC TODO EN UNO
3
UD
130,660
139,954.24
419,862.72
0.00
18
75,575.29
0.00
391,980.00
495,438.01
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
EQUIPOS DESKTOP DE ESCRITORIO
106
UD
72,660
61,576.27
6,527,084.62
0.00
18
1,174,875.23
0.00
7,701,960.00
7,701,959.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-LPN-2025-0010 OFFITEK.pdf
CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-LPN-2025-0010 OFFITEK.pdf
Download
ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0010.pdf
ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0010.pdf
Download
ACTA NOTARIAL SOBRE A.pdf
ACTA NOTARIAL SOBRE A.pdf
Download
INFORME ECONOMICO EDEESTE-CCC-LPN-2025-0010 ACTUALIZADO.pdf
INFORME ECONOMICO EDEESTE-CCC-LPN-2025-0010 ACTUALIZADO.pdf
Download
CONTRATO OFFITEK.pdf
CONTRATO OFFITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,197,397.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
8,197,397.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE EQUIPOS TI PARA LA OPERATIVA DE LA EMPRESA
8,197,397.86
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
124356
1
8,197,397.86
DOP
Vencido
CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-LPN-2025-0010 OFFITEK.pdf