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.1027733   Contract reference EDEESTE-2025-00370   Contract description: Compra de Materiales Mantenimiento y Soporte de Equipos TI   Type of Contract Goods   Contract Start: 22/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0071   Request Title Compra de Materiales Mantenimiento y Soporte de Equipos TI   Description Compra de Materiales Mantenimiento y Soporte de Equipos TI Para EDEESTE   Business Operation Dirección de Tecnología   Reply Reference OFERTA EDEESTE-DAF-CM-2025-0071   Type of Contract GoodsDominicana   Contract Value 8,897.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2152547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,540.00 0.00 1,357.20 0.00 38,000.00 8,897.20         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         5 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 15 Pies (4k 60H) 10 UD 500 190 1,900.00 0.00 18 342.00 0.00 5,000.00 2,242.00         20 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Fuente Laptop HP/ProBook 640 G5/Part. L25296-002 6 UD 5,500 940 5,640.00 0.00 18 1,015.20 0.00 33,000.00 6,655.20 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_13/10/2025_12_52 p.m..Pdf Download Orden de Compra Soldier Electronic.pdf Orden de Compra Soldier Electronic.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 8,897.20 DOP Budget Appropriation Value 8,897.20 DOP Account Value Annual Availability 2.3.9.6.01 8,897.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Mantenimiento y Soporte de Equipos TI 8,897.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 8,897.20  DOP Vencido CERTIFICACIÒN DE CUOTA SOLDIER ELECTRONIC SECURITY.pdf 2026 1 1 8,897.20  DOP Aprobado CERTIFICACIÒN DE CUOTA SOLDIER ELECTRONIC SECURITY.pdf