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.1032323   Contract reference CORAASAN-2025-00434   Contract description: Adquisición de accesorios informáticos   Type of Contract Goods   Contract Start: 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0154   Request Title Adquisición de accesorios informáticos   Description Adquisición de accesorios informáticos   Business Operation Div. Registro y Control   Reply Reference Adquisición de accesorios informáticos_EXT   Type of Contract GoodsDominicana   Contract Value 229,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE 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.2165805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,567.80 0.00 35,022.20 0.00 229,590.00 229,590.00         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 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 Reloj/ponche 30 UD 5,750 4,872.88 146,186.43 0.00 18 26,313.56 0.00 172,500.00 172,499.99         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS portable 30 UD 1,578 1,337.29 40,118.74 0.00 18 7,221.37 0.00 47,340.00 47,340.11         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Fuentes eléctrica p/laptop 30 UD 325 275.42 8,262.63 0.00 18 1,487.27 0.00 9,750.00 9,749.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_12_23 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 229,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 172,499.99  DOP ---- View 2.6.5.6.01 47,340.11  DOP ---- View 2.3.9.6.01 9,749.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de accesorios informáticos 229,590.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761921856460Y7NSC 1 229,590.00  DOP Vencido Link