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.1014363   Contract reference INFOTEP-2025-01410   Contract description: Adquisición de Equipos Informáticos para Zona Franca de ITABO, dirigido a MiPymes   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2025-0085   Request Title Adquisición de Equipos Informáticos para Zona Franca de ITABO, dirigido a MiPymes   Description Adquisición de Equipos Informáticos para Zona Franca de ITABO, dirigido a MiPymes   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Oferta INFOMATIC NFOTEP-DAF-CM-2025-0085   Type of Contract GoodsDominicana   Contract Value 450,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,356.00 0.00 0.00 68,644.08 400,000.00 450,000.08         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 MINI PC i7 32GB 1TB SSD 3YW 13th Gen Intel® Core™ i7-13620H (10 Cores, up to 4.90 GHz) 32GB RAM | 1TB SSD M.2 VIDEO: 2 x HDMI Intel® 10/100/1000 /2500Mbps RJ45 Ethernet, onboard WiFi6 WINDOWS 11 PRO Teclado y Mouse VESA Mount (Montaje tipo VESA) Soporte 4 displays, up to 8K 3 años de garantía I/O Port: 3 x USB 3.2 Gen 2 ports 1 x USB 2.0 port 2 x USB4 ports 1 x SD card reader 1 x Speaker (3.5mm jack) 1 x 2.5GbE LAN port 2 x HDMI 2.0 ports 1 x Power connector. Teclado y mouse 3 años garantía del fabricante 10 UD 40,000 38,135.6 381,356.00 0 0.00 381,356 0.00 18 68,644.08 400,000.00 450,000.08 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_12/9/2025_1_26 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 450,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 450,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 450,000.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 45,000.08  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS INFOTEP-DAF-CM-2025-0085.pdf