1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030927
Contract reference
MUSEO HISTORIA NAT.-2025-00151
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Type of Contract
Goods
Contract Start:
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-DAF-CM-2025-0008
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Business Operation
Administración
Reply Reference
MUSEO HISTORIA NAT.-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
56,740.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2165704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,084.75
0.00
8,655.26
0.00
67,792.00
56,740.01
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
43211706 - Teclados
2.3.9.8.02
AIRE COMPRIMIDO ELÉCTRICO Y ASPIRADORA 2 EN 1
1
UD
5,310
4,915.25
4,915.25
0.00
18
884.75
0.00
5,310.00
5,800.00
5
43211706 - Teclados
2.3.9.8.02
CARGADOR LAPTOP
1
UD
342.2
1,474.58
1,474.58
0.00
18
265.42
0.00
342.20
1,740.00
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MINI PC
1
UD
62,139.8
41,694.92
41,694.92
0.00
18
7,505.09
0.00
62,139.80
49,200.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_31/10/2025_2_58 p.m..Pdf
Download
ACTA ADJUDICACION ADQUISICION EQUIPOS INFORMATICOS Y ACCESORIOS.pdf
ACTA ADJUDICACION ADQUISICION EQUIPOS INFORMATICOS Y ACCESORIOS.pdf
Download
CUOTA OFFITEK.pdf
CUOTA OFFITEK.pdf
Download
Orden_de_compras_formato_firma_digital__OFFITEK_signed.pdf
Orden_de_compras_formato_firma_digital__OFFITEK_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,691.25
DOP
Budget Appropriation Value
230,691.25
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,562.25
DOP
10,562.25
DOP
View
2.6.1.3.01
220,129.00
DOP
220,129.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS
230,691.25
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761923871189dSSf2
1
230,691.25
DOP
Vencido
Link
2026
EG1776179999294fJPG5
1
230,691.25
DOP
Aprobado
Link