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.1022303   Contract reference INAGUJA-2025-00170   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 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 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 TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 98,999.99 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.2148420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,898.30 0.00 15,101.69 0.00 90,000.00 98,999.99         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCOS DUROS INTERNOS SSD 1 TB 3 UD 4,000 3,500 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         2 43222640 - Punto de acces(...)43222640 - Punto de acceso inalámbrico 2.6.1.3.01 MODER - ROUTER DE 6.0 GBPS 2 UD 15,000 14,400 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00         3 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 EQUIPO DE SEGURIDA DE RED CORTAFUEGOS (FIREWALL) 2 UD 24,000 22,299.15 44,598.30 0.00 18 8,027.69 0.00 48,000.00 52,625.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Morvic.pdf Orden Morvic.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