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.1056083   Contract reference APORDOM-2025-00110   Contract description: Adquisición de Hardware para garantizar la continuidad y eficiencia de los servicios tecnológicos   Type of Contract Goods   Contract Start: 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2027 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference APORDOM-CCC-LPN-2025-0008   Request Title Adquisición de Hardware para garantizar la continuidad y eficiencia de los servicios tecnológicos   Description Adquisición de Hardware para garantizar la continuidad y eficiencia de los servicios tecnológicos   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference OFERTA SYNTES, S.R.L.- APORDOM-CCC-LPN-2025-0008   Type of Contract GoodsDominicana   Contract Value 662,369.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA 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.2179902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,330.00 0.00 0.00 101,039.40 450,000.00 662,369.40         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         33 43211711 - Escáneres 2.6.1.3.01 Escaner de Alta Productividad para documentos 18 UD 25,000 31,185 561,330.00 0.00 0.00 18 101,039.40 450,000.00 662,369.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota SYNTES SRL_0001.pdf Cuota SYNTES SRL_0001.pdf Download CONTRATO SYNTES0001.pdf CONTRATO SYNTES0001.pdf Download Acta de adjudicacion LPN-008 Adquisicion Hardware.pdf Acta de adjudicacion LPN-008 Adquisicion Hardware.pdf Download Acto notarial sobre B_0001.pdf Acto notarial sobre B_0001.pdf Download Informe Evaluacion Economica LPN-008 - Adquisicion de Hardware.pdf Informe Evaluacion Economica LPN-008 - Adquisicion de Hardware.pdf Download acto rectificativo de adjudciacion_0001.pdf acto rectificativo de adjudciacion_0001.pdf Download informe recticativo de adjudicacion 0007_0001.pdf informe recticativo de adjudicacion 0007_0001.pdf Download Resolucion Explicativa 1.pdf Resolucion Explicativa 1.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 482,648.96 DOP Budget Appropriation Value 482,648.96 DOP Account Value Annual Availability 2.3.9.6.01 68,592.52  DOP ---- View 2.6.5.5.01 3,216.68  DOP ---- View 2.6.2.1.01 44,255.43  DOP ---- View 2.6.5.7.01 13,886.00  DOP ---- View 2.6.1.3.01 263,310.04  DOP ---- View 2.3.6.3.04 31,438.49  DOP ---- View 2.3.9.9.04 57,949.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 482,648.96  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00109 1 482,648.96  DOP Vencido Cuota SIMBEL SRL_0001.pdf 2026 APORDOM-2025-00109 1 482,648.96  DOP Aprobado Cuota SIMBEL SRL_0001.pdf