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.1075969   Contract reference CAASD-2025-00393   Contract description: Adquisición de Equipos Informáticos para la Institución   Type of Contract Goods   Contract Start: 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0131   Request Title Adquisición de Equipos Informáticos para la Institución   Description Adquisición de Equipos Informáticos para la Institución   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Uxmal Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,375,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,165,254.26 0.00 209,745.76 0.00 1,148,599.38 1,375,000.02         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras de múltiples funciones 4 UD 23,700 20,955.09 83,820.36 0.00 18 15,087.66 0.00 94,800.00 98,908.02         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 12 UD 70,450 70,450 845,400.00 0.00 18 152,172.00 0.00 845,400.00 997,572.00         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 11 UD 6,000 6,000 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 1 UD 6,136 6,000 6,000.00 0.00 18 1,080.00 0.00 6,136.00 7,080.00         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores de pantalla táctil (touch) 1 UD 24,982 24,000 24,000.00 0.00 18 4,320.00 0.00 24,982.00 28,320.00         6 32101622 - Memoria flash 2.3.9.2.01 Memoria 8 UD 1,069.52 1,000 8,000.00 0.00 18 1,440.00 0.00 8,556.16 9,440.00         7 52161505 - Televisores 2.6.2.1.01 Televisores 1 UD 28,578.42 72,033.9 72,033.90 0.00 18 12,966.10 0.00 28,578.42 85,000.00         8 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet 6 UD 12,357.8 10,000 60,000.00 0.00 18 10,800.00 0.00 74,146.80 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_7_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,375,000.02 DOP Budget Appropriation Value 1,375,000.02 DOP Account Value Annual Availability 2.6.2.1.01 85,000.00  DOP 85,000.00  DOP View 2.6.5.6.01 7,080.00  DOP 7,080.00  DOP View 2.6.1.3.01 1,273,480.02  DOP 1,273,480.02  DOP View 2.3.9.2.01 9,440.00  DOP 9,440.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,375,000.02  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760628055220mtonD 1 1,375,000.02  DOP Vencido Link 2026 EG1772052810178rlMog 1 1,375,000.02  DOP Aprobado Link