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.1022302   Contract reference INAGUJA-2025-00169   Contract description: ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 06/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 12:30:00 ((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 INAGUJA-DAF-CD-2025-0061   Request Title ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE EQUIPOS COMPUTACIONALES PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract GoodsDominicana   Contract Value 170,934.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,859.36 0.00 26,074.69 0.00 158,000.00 170,934.05         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 COMPUTADORAS DE ESCRITORIO COMPLETA Incluye: CPU G4 I5 8TH GEN. 8GB RAM /256SSD MONITOR DE 24 PULG MODELO P2419H TECLADO/ MOUSE CABLES GENERICO POWER CABLES GENERICO VGA 3 UD 16,000 14,265.53 42,796.59 0.00 18 7,703.39 0.00 48,000.00 50,499.98         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP I5, 8GB RAM 2 UD 42,000 40,000 80,000.00 0.00 18 14,400.00 0.00 84,000.00 94,400.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU I5 8TH GEN. 8GB RAM / 256 SSD 2 UD 11,000 9,260 18,520.00 0.00 18 3,333.60 0.00 22,000.00 21,853.60         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES DE 22 PULGADAS 1 UD 4,000 3,542.77 3,542.77 0.00 18 637.70 0.00 4,000.00 4,180.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden TG.pdf Orden TG.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 98,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 98,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 98,999.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759763898272U6dxG 1 98,999.99  DOP Vencido Link