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.1046177   Contract reference PROCURADURIA-2025-00435   Contract description: Adquisición de Computadoras completas para DGSPC.   Type of Contract Goods   Contract Start: 08/12/2025 17:00:00 ((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-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2025-0012   Request Title Adquisición de Computadoras completas para DGSPC.   Description Adquisición de Computadoras completas para DGSPC.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-CCC-SI-2025-0012   Type of Contract GoodsDominicana   Contract Value 32,796,742.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 17:00:00 ((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 Av. JIMENEZ MOYA 809 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.2166557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,796,742.41 0.00 0.00 0.00 38,250,000.00 32,796,742.41         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 450 UD 15,000 12,861.46 5,787,659.09 0.00 0.00 0.00 6,750,000.00 5,787,659.09         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de escritorio Completas 450 UD 70,000 60,020.19 27,009,083.32 0.00 0.00 0.00 31,500,000.00 27,009,083.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 21- CONTRATO.pdf 21- CONTRATO.pdf Download 18- ACTA DE ADJUDICACION.pdf 18- ACTA DE ADJUDICACION.pdf Download 23- CUOTA PARA COMPROMETER.pdf 23- CUOTA PARA COMPROMETER.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 32,796,742.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,787,659.09  DOP ---- View 2.6.1.3.01 27,009,083.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Computadoras completas para DGSPC. Perfil:Subasta Inversa 32,796,742.41  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.3.01 1 32,796,742.41  DOP Vencido 23- CUOTA PARA COMPROMETER.pdf