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.1044754   Contract reference RESIDE-2025-00025   Contract description: Adquisición de Computadoras de escritorio   Type of Contract Goods   Contract Start: 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference RESIDE-CCC-CP-2025-0001   Request Title Adquisición de Computadoras de escritorio   Description Adquisición de Computadoras de escritorio   Business Operation Departamento de informatica   Reply Reference RESIDE-CCC-CP-2025-0001   Type of Contract GoodsDominicana   Contract Value 2,146,211.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La nueve barquita C/ Las Maras Santo Domingo Norte 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.2132411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,818,823.30 0.00 327,388.19 0.00 2,450,000.00 2,146,211.49         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 COMPUTADORA DE ESCRITORIO COMPLETA (con monitor, teclado, mouse y UPS incluidos) 35 UD 70,000 51,966.38 1,818,823.30 0.00 18 327,388.19 0.00 2,450,000.00 2,146,211.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.pdf Download CONTRATO DE COMPUTADORA.pdf CONTRATO DE COMPUTADORA.pdf Download 20251008-153150.pdf 20251008-153150.pdf Download INFORME FINAL TECNICO.pdf INFORME FINAL TECNICO.pdf Download cuota compu office.pdf cuota compu office.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 2,146,211.49 DOP Budget Appropriation Value 2,146,211.49 DOP Account Value Annual Availability 2.6.1.3.01 2,146,211.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Computadoras de escritorio 2,146,211.49  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,146,211.49  DOP Vencido cuota compu office.pdf 2026 1 1 2,146,211.49  DOP Aprobado CUOTA.xlsx