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.1018420   Contract reference CORAMON-2025-00048   Contract description: ADQUISICIÓN DE EQUIPOS INFORMTICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 25/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE EQUIPOS INFORMTICOS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE EQUIPOS INFORMTICOS PARA USO INSTITUCIONAL   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference CORAMON-DAF-CD-2025-0039   Type of Contract GoodsDominicana   Contract Value 29,995.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2131651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,420.00 0.00 4,575.60 0.00 34,800.00 29,995.60         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 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS 500VA – 250 WATTS 6 ENTRADA – 120 (NUEVO) 10 UD 3,000 2,032 20,320.00 0.00 18 3,657.60 0.00 30,000.00 23,977.60         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 LIMPIADOR DE AIRE COMPRIMIDO (LATA) 12 UD 400 425 5,100.00 0.00 18 918.00 0.00 4,800.00 6,018.00 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_7_54 p.m..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 29,995.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 23,977.60  DOP ---- View 2.6.5.2.01 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 29,995.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0039 1 29,995.60  DOP Vencido CUOTA COMPROMETER.pdf