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.1048283   Contract reference SDS-2025-00115   Contract description: Adquisición de equipos informáticos para la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2025-0039   Request Title Adquisición de equipos informáticos para la Superintendencia de Seguros   Description Adquisición de equipos informáticos para la Superintendencia de Seguros   Business Operation Dirección de Tecnología   Reply Reference SDS-DAF-CM-2025-0039 copia   Type of Contract GoodsDominicana   Contract Value 67,501.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.2179324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,205.00 0.00 10,296.90 0.00 87,950.00 67,501.90         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS Pro, 1.5kva (1,500 VA), 900 WATTS 5 UD 17,590 11,441 57,205.00 0.00 18 10,296.90 0.00 87,950.00 67,501.90 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_21/11/2025_1_59 p.m..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 663,870.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 663,870.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos informáticos para la Superintendencia de Seguros 663,870.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765393536922TnLzE 1 663,870.01  DOP Vencido Link