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.1030297   Contract reference MILITARVOLUNTARIO-2025-00034   Contract description: Adquisición de Dispositivos Electrónico e Informáticos   Type of Contract Goods   Contract Start: 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-DAF-CD-2025-0021   Request Title Adquisición de Dispositivos Electrónico e Informáticos   Description Adquisición de Dispositivos Electrónico e Informáticos para ser Utilizados en la Subdirección Financiera de esta Institution.   Business Operation Departamento de Logística   Reply Reference Adquisición de Dispositivos Electrónico e Informát   Type of Contract GoodsDominicana   Contract Value 46,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158788 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,800.00 0.00 7,164.00 0.00 39,800.00 46,964.00         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 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 UPS FORZA NT-1011D, 1000VA / 500 WATSS 6 TOMAS 3 UD 7,650 7,650 22,950.00 0.00 18 4,131.00 0.00 22,950.00 27,081.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DE ESTADO SOLIDO KINGSTON SSD 512GB, 2.5"CON LICENCIA DE WINDOWS 10 PRO PRE-INSTALADA 1 UD 16,850 16,850 16,850.00 0.00 18 3,033.00 0.00 16,850.00 19,883.00 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_21/10/2025_4_33 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 46,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,883.00  DOP ---- View 2.3.9.6.01 27,081.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Dispositivos Electrónico e Informáticos 46,964.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761064549798DqYWg 1 46,964.00  DOP Vencido Link