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.1028465   Contract reference BATALLA CARRERAS-2025-00064   Contract description: Solicitud de CPU, UPS, MONITOR Y BASE DE PARED   Type of Contract Goods   Contract Start: 27/10/2025 22:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2025-0015   Request Title Solicitud de CPU, UPS, MONITOR Y BASE DE PARED   Description Solicitud de CPU, UPS, MONITOR Y BASE DE PARED   Business Operation ENCARGADO DE LOGISTICA   Reply Reference Solicitud de CPU, UPS, MONITOR Y BASE DE PARED_EXT   Type of Contract GoodsDominicana   Contract Value 579,499.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 22:00:00 ((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 CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,101.63 0.00 88,398.30 0.00 579,500.00 579,499.93         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 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 CPU HP 400 G4 I5 8TH GEN. 8GB RAM / 256SSD 4 UD 25,000 21,186.44 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00         2 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 UPS G-FORCE GF1300 1.3VA 9 UD 15,500 13,135.59 118,220.31 0.00 18 21,279.66 0.00 139,500.00 139,499.97         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR APT2-70 TOUCH 4 UD 78,500 66,525.42 266,101.68 0.00 18 47,898.30 0.00 314,000.00 313,999.98         4 11101704 - Acero 2.3.6.3.06 BASE DE PARED FIJA PALLA 65-70 4 UD 6,500 5,508.47 22,033.88 0.00 18 3,966.10 0.00 26,000.00 25,999.98 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_9/10/2025_9_09 p.m..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 579,499.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 553,499.95  DOP ---- View 2.3.6.3.06 25,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de CPU, UPS, MONITOR Y BASE DE PARED 579,499.93  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760984100105v1410 1 579,499.93  DOP Vencido Link