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.1042810   Contract reference ONDA-2025-00147   Contract description: COMPRA DE EQUIPOS DE TECNOLOGIA PARA USO DE LA INSTITUCION ONDA   Type of Contract Goods   Contract Start: 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2025-0122   Request Title COMPRA DE EQUIPOS DE TECNOLOGIA PARA USO DE LA INSTITUCION ONDA   Description COMPRA DE EQUIPOS DE TECNOLOGIA PARA USO DE LA INSTITUCION ONDA   Business Operation TECNOLOGIA   Reply Reference DIPUGLIA PC OUTLET - ONDA-DAF-CD-2025-0122   Type of Contract GoodsDominicana   Contract Value 57,271.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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 Roberto Pastoriza #317,Ensanche Naco,Santo Domingo D:N: 9999 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.2187911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,534.75 0.00 8,736.26 0.00 55,000.00 57,271.01         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         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 1 UD 55,000 48,534.75 48,534.75 0.00 18 8,736.26 0.00 55,000.00 57,271.01 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_1/12/2025_3_44 p.m..Pdf Download ORDEN DE COMPRAS DUPUGLIA PC.pdf ORDEN DE COMPRAS DUPUGLIA PC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 93,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 93,480.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764606788211k6um4 1 93,480.00  DOP Vencido Link