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.1013546   Contract reference CEA-2025-00117   Contract description: Adquisición de Equipos Informáticos para uso de diferentes departamentos de la Oficina Principal.   Type of Contract Goods   Contract Start: 12/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 15:00:00 ((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 CEA-DAF-CD-2025-0044   Request Title Adquisición de Equipos Informáticos para uso de diferentes departamentos de la Oficina Principal.   Description Adquisición de Equipos Informáticos para uso de diferentes departamentos de la Oficina Principal.   Business Operation Gerencia de Informática   Reply Reference CEA-DAF-CD-2025-0044_EXT   Type of Contract GoodsDominicana   Contract Value 93,146.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,938.00 0.00 14,208.84 0.00 93,146.84 93,146.84         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufe L1430 2 UD 4,160.68 3,526 7,052.00 0.00 18 1,269.36 0.00 8,321.36 8,321.36         2 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta PDU 2 UD 10,502 8,900 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Doble Europeo de 32 AMP 2 UD 1,028.96 872 1,744.00 0.00 18 313.92 0.00 2,057.92 2,057.92         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Sencillo tipo Europeo 32 AMP 2 UD 1,028.96 872 1,744.00 0.00 18 313.92 0.00 2,057.92 2,057.92         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker tipo Europeo de 4 Circuitos 2 UD 2,053.2 1,740 3,480.00 0.00 18 626.40 0.00 4,106.40 4,106.40         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre de Goma #10 4 Hilos 40 FT 87.32 74 2,960.00 0.00 18 532.80 0.00 3,492.80 3,492.80         7 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente L1430 para Extensión 1 UD 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         8 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente 110v 20AMP 10 UD 698.56 592 5,920.00 0.00 18 1,065.60 0.00 6,985.60 6,985.60         9 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 Caja de Red Categoría #6 1 UD 17,626.84 14,938 14,938.00 0.00 18 2,688.84 0.00 17,626.84 17,626.84         10 26121609 - Cable de redes 2.3.9.6.01 Paquete de 100 Unidades de RJ4S Categoría #6 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         11 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch 8 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         12 26121609 - Cable de redes 2.3.9.6.01 Adaptador RJ45 Puerto USB 14 UD 1,416 1,200 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00 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_9/9/2025_6_47 p.m..Pdf Download Orden Compras CD 25-0044.pdf Orden Compras CD 25-0044.pdf Download Acta Simple CD 25-0044.pdf Acta Simple CD 25-0044.pdf Download Adj. CD 25-0044.pdf Adj. CD 25-0044.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,146.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,390.00  DOP ---- View 2.6.5.5.01 21,756.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 93,146.84  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 128 1 93,146.84  DOP Vencido Cuota CD 25-0044.pdf