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.1026720   Contract reference SEGURIDAD DEL METRO-2025-00078   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS, DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 20/10/2025 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2025-0020   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS, DIRIGIDO A MIPIMES MUJERES   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS, DIRIGIDO A MIPIMES MUJERES   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2025-0020 (Oferta SEUEL   Type of Contract GoodsDominicana   Contract Value 407,268.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.2157335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,143.00 0.00 62,125.74 0.00 407,279.30 407,268.74         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 CORE I5 14500 5 UD 70,333.56 59,604 298,020.00 0.00 18 53,643.60 0.00 351,667.80 351,663.60         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE 22", Full HD 1920X1080 LCD 4 UD 9,496.4 8,047 32,188.00 0.00 18 5,793.84 0.00 37,985.60 37,981.84         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 375 750VA-WATTS 120V 5 UD 3,525.18 2,987 14,935.00 0.00 18 2,688.30 0.00 17,625.90 17,623.30 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_20/10/2025_12_45 p.m..Pdf Download Orden de Compras DAF-CM-2025-0020.Pdf Orden de Compras DAF-CM-2025-0020.Pdf Download EG1760964374529Smgt9.pdf EG1760964374529Smgt9.pdf Download ACTA DE ADJUDICACION CM-2025-0020.pdf ACTA DE ADJUDICACION CM-2025-0020.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 407,268.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 407,268.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 407,268.74  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760964374529Smgt9 1 407,268.74  DOP Vencido Link