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.1038199   Contract reference UASD-2025-00139   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UASD-CCC-LPN-2025-0003   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS   Description ADQUISICIÓN DE EQUIPOS PARA SER UTILIZADOS EN LABORES MIXTAS EN EL CAMPUS UNIVERSITARIO   Business Operation Direccion General de Tecnologia   Reply Reference Propuesta-SIMPAPEL-UASD-CCC-LPN-2025-0003   Type of Contract GoodsDominicana   Contract Value 1,771,853.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,501,570.36 0.00 270,282.66 0.00 2,250,500.00 1,771,853.02         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         20 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadoras Desktop (Conforme Ficha Anexa). 15 UD 76,500 52,275 784,125.00 0.00 18 141,142.50 0.00 1,147,500.00 925,267.50         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras Desktop (Conforme Ficha Anexa) 13 UD 80,000 51,124.48 664,618.24 0.00 18 119,631.28 0.00 1,040,000.00 784,249.52         9 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Impresora Multifuncional (Conforme Ficha Anexa) 2 UD 31,500 26,413.56 52,827.12 0.00 18 9,508.88 0.00 63,000.00 62,336.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE RECTIFICACION DE ADJUDICACION AR 0003-2025.pdf ACTADE RECTIFICACION DE ADJUDICACION AR 0003-2025.pdf Download Informe Rectificativo Ref. UASD-CCC-LPN-2025-0003.pdf Informe Rectificativo Ref. UASD-CCC-LPN-2025-0003.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download CONTRATO UASD Y SIMPAPEL SRL (1).pdf CONTRATO UASD Y SIMPAPEL SRL (1).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 252,299.98 DOP Budget Appropriation Value 252,299.98 DOP Account Value Annual Availability 2.6.1.3.01 252,299.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS INFORMATICOS 252,299.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0003 1 252,299.98  DOP Vencido Certificacion Existencia de Fondos UASD-CCC-LPN-2025-0003.pdf 2026 2025-0003 1 252,299.98  DOP Aprobado Certificacion Existencia de Fondos UASD-CCC-LPN-2025-0003.pdf