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.1046545   Contract reference RDGP-2025-00148   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS, PARA SER UTILIZADOS EN ESTE 1ER. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 RDGP-DAF-CD-2025-0116   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS, PARA SER UTILIZADOS EN ESTE 1ER. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS, PARA SER UTILIZADOS EN ESTE 1ER. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference INVERSIONES PALMERO GIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,668.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2177641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,040.80 0.00 10,627.34 0.00 69,668.14 69,668.14         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL-COLOR-DUPLEX-LASER-JETTER, LEGAL-INALAMBRICA-FAX-600 DPIX600DPI-UP 1 UD 48,595.23 41,182.4 41,182.40 0.00 18 7,412.83 0.00 48,595.23 48,595.23         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 TABLETA 11.0” VELOCIDAD 2.2GHZ, 1.8GHZ, MEMORIA 4GB_64GB, 5G ANDROID, WI-FI, BLUETOOTH. 1 UD 21,072.91 17,858.4 17,858.40 0.00 18 3,214.51 0.00 21,072.91 21,072.91 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_18/11/2025_4_56 p.m..Pdf Download ORDEN INRSIONES PALMERO.pdf ORDEN INRSIONES PALMERO.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 69,668.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 69,668.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 69,668.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17634800326915HtaH 1 69,668.14  DOP Vencido Link