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.1027736   Contract reference EDEESTE-2025-00372   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 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 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 DIVERSIDART EDEESTE-DAF-CM-2025-0071   Type of Contract GoodsDominicana   Contract Value 91,885.53 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.2152549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,869.10 0.00 14,016.43 0.00 154,000.00 91,885.53         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         4 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bulto BackPack 15.6 (Original tipo mochila) Colocar negro/ Material Polyter 40 UD 2,000 719.96 28,798.40 0.00 18 5,183.71 0.00 80,000.00 33,982.11         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco Duro/Laptop (M.2) Sata 1 TB 10 UD 6,800 4,713.98 47,139.80 0.00 18 8,485.16 0.00 68,000.00 55,624.96         12 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 128 GB 5 UD 1,200 386.18 1,930.90 0.00 18 347.56 0.00 6,000.00 2,278.46 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_58 p.m..Pdf Download Orden de Compra Diversidad de Articulos.pdf Orden de Compra Diversidad de Articulos.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