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.1019953   Contract reference VPRD-2025-00118   Contract description: Compras de equipos y accesorios tecnológico para la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 VPRD-DAF-CD-2025-0084   Request Title Compras de equipos y accesorios tecnológico para la Vicepresidencia de la República Dominicana.   Description Compras de equipos y accesorios tecnológico para la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CD-2025-0084_EXT   Type of Contract GoodsDominicana   Contract Value 20,096.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,031.18 0.00 3,065.61 0.00 20,100.00 20,096.79         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         11 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor de 22" 3 UD 6,700 5,677.06 17,031.18 0.00 18 3,065.61 0.00 20,100.00 20,096.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicación 84.pdf Acto de adjudicación 84.pdf Download Orden de compras centro84.pdf Orden de compras centro84.pdf Download VPRD-DAF-CD-2025-0084 Cuota No. 1471.pdf VPRD-DAF-CD-2025-0084 Cuota No. 1471.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 20,096.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,096.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 20,096.79  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758291492291Da3oi 1 20,096.79  DOP Vencido Link