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.1022648   Contract reference DIECOM-2025-00129   Contract description: Adquisición de artículos tecnológicos, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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 DIECOM-DAF-CD-2025-0089   Request Title Adquisición de artículos tecnológicos, proceso dirigido a MiPymes   Description Adquisición de artículos tecnológicos, proceso dirigido a MiPymes   Business Operation Dirección de Tecnología   Reply Reference 2P Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,086.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2148956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,175.00 0.00 20,911.50 0.00 137,086.50 137,086.50         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores red 100/1 2 PAQ 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         2 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable DisplayPort 20 UD 926.3 785 15,700.00 0.00 18 2,826.00 0.00 18,526.00 18,526.00         3 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 5 UD 1,728.7 1,465 7,325.00 0.00 18 1,318.50 0.00 8,643.50 8,643.50         4 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable VGA KVM 6 UD 1,032.5 875 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         5 26121609 - Cable de redes 2.3.9.6.01 rOLLO 1000FT cable de Red para exteriores 2 UD 19,116 16,200 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00         6 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Cable HDMI 20 UD 826 700 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Unidad de Disco Duro (SSD) 4 UD 4,985.5 4,225 16,900.00 0.00 18 3,042.00 0.00 19,942.00 19,942.00         8 26121609 - Cable de redes 2.3.9.6.01 Cables UTP Cat6 2 UD 13,688 11,600 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/10/2025_7_43 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 137,086.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 108,501.00  DOP ---- View 2.3.9.2.01 28,585.50  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 137,086.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759863459963sJLH0 1 137,086.50  DOP Vencido Link