1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041224
Contract reference
IDOPPRIL-2025-00506
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICO
Type of Contract
Goods
Contract Start:
27/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADQUISICIÓN DE EQUIPOS INFORMÁTICO IDOPPRIL-CCC-LP
Type of Contract
GoodsDominicana
Contract Value
1,633,860.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 10:00:00
((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
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1
DO1.PCCNTR.2141103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,384,627.70
0.00
0.00
249,232.99
2,825,000.00
1,633,860.69
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
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP DE 16 PULGADAD
15
UD
85,000
51,566.67
773,500.05
0.00
0.00
18
139,230.01
1,275,000.00
912,730.06
6
43211711 - Escáneres
2.6.1.3.01
SCANNER
25
UD
40,000
19,488.79
487,219.75
0.00
0.00
18
87,699.56
1,000,000.00
574,919.31
8
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA A BLANCO Y NEGRO
10
UD
55,000
12,390.79
123,907.90
0.00
0.00
18
22,303.42
550,000.00
146,211.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER_0002.pdf
CUOTA COMPROMETER_0002.pdf
Download
CONTRATO CECOMSA SRL.pdf
CONTRATO CECOMSA SRL.pdf
Download
ACTO DE APERTURA OFERTA ECONOMICA-CCC-LPN-2025-0002.pdf
ACTO DE APERTURA OFERTA ECONOMICA-CCC-LPN-2025-0002.pdf
Download
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.pdf
Download
Acta de adjudicacion equipos informaticos.pdf
Acta de adjudicacion equipos informaticos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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