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.1031008   Contract reference IDOPPRIL-2025-00505   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICO   Type of Contract Goods   Contract Start: 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-05-LicitacionPublicaNacional   Request Reference IDOPPRIL-CCC-LPN-2025-0002   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICO   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference IDOPPRIL-CCC-LPN-2025-0002   Type of Contract GoodsDominicana   Contract Value 634,344.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2141013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,579.68 0.00 96,764.34 0.00 1,439,930.00 634,344.02         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         4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 15 UD 39,000 23,813.56 357,203.40 0.00 18 64,296.61 0.00 585,000.00 421,500.01         5 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 PROYECTOR 10 UD 61,493 5,847.46 58,474.60 0.00 18 10,525.43 0.00 614,930.00 69,000.03         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA A COLOR 4 UD 60,000 30,475.42 121,901.68 0.00 18 21,942.30 0.00 240,000.00 143,843.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17594975371245wIWI.pdf EG17594975371245wIWI.pdf Download CONTRATO OFITEX.pdf CONTRATO OFITEX.pdf Download Acta de adjudicacion equipos informaticos.pdf Acta de adjudicacion equipos informaticos.pdf Download INFORME 0002.pdf INFORME 0002.pdf Download INFORME 0002.pdf INFORME 0002.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 1,633,860.69 DOP Budget Appropriation Value 1,633,860.69 DOP Account Value Annual Availability 2.6.1.3.01 1,633,860.69  DOP 1,633,860.69  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS INFORMÁTICO 1,633,860.69  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759497889583X2Dfa 1 1,633,860.69  DOP Vencido Link 2026 EG1773158411968lYPRm 1 1,633,860.69  DOP Aprobado Link