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.1044376   Contract reference CONIAF-2025-00067   Contract description: COMPRA DE ACCESORIOS Y SUMINISTROS INFORMATICOS PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 03/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2025-0059   Request Title COMPRA DE ACCESORIOS Y SUMINISTROS INFORMATICOS PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE ACCESORIOS Y SUMINISTROS INFORMATICOS PARA USO DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference OFERTA CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 246,441.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2189515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,849.00 0.00 37,592.82 0.00 246,441.82 246,441.82         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Black 206A Impresora HP Laserjet 3 UD 6,844 5,800 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Black EHC Xerox Versalink C7025 1 UD 12,755.8 10,810 10,810.00 0.00 18 1,945.80 0.00 12,755.80 12,755.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Cyan EHC Xerox Versalink C7025 1 UD 12,755.8 10,810 10,810.00 0.00 18 1,945.80 0.00 12,755.80 12,755.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Magenta EHC Xerox Versalink C7025 1 UD 12,755.8 10,810 10,810.00 0.00 18 1,945.80 0.00 12,755.80 12,755.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Yellow EHC Xerox Versalink C7025 1 UD 12,755.8 10,810 10,810.00 0.00 18 1,945.80 0.00 12,755.80 12,755.80         6 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bultos para laptop tipo mochila 5 UD 3,200.16 2,712 13,560.00 0.00 18 2,440.80 0.00 16,000.80 16,000.80         7 52161514 - Audífonos 2.3.9.8.02 Audífonos On Ear Inálambricos 5 UD 2,950 2,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         8 44102907 - Forros para eq(...)44102907 - Forros para equipos para protegerlos del polvo 2.3.9.2.01 Cover para IPAD PRO 13" 1 UD 3,999.02 3,389 3,389.00 0.00 18 610.02 0.00 3,999.02 3,999.02         9 43211706 - Teclados 2.3.9.8.02 Teclado Magic para IPAD PRO 13" 1 UD 32,450 27,500 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         10 26121609 - Cable de redes 2.3.9.6.01 Patch Cord 50 ft 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         11 26121609 - Cable de redes 2.3.9.6.01 Patch Cord 25 ft 2 UD 802.4 680 1,360.00 0.00 18 244.80 0.00 1,604.80 1,604.80         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD 2.5 256 GB 3 UD 3,717 3,150 9,450.00 0.00 18 1,701.00 0.00 11,151.00 11,151.00         13 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD M.2 4TB 1 UD 34,987 29,650 29,650.00 0.00 18 5,337.00 0.00 34,987.00 34,987.00         14 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Receptor UB Wifi 1 UD 3,894 3,300 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         15 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64 GB 3.2 20 UD 554.6 470 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         16 44103122 - Bandas de impr(...)44103122 - Bandas de impresión 2.3.9.2.01 Correa de Transferencia R6 p/Impresora Xerox Versalink C7025 1 UD 43,660 37,000 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00 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_2/12/2025_10_33 p.m..Pdf Download EG1764714804909z2sVY.pdf EG1764714804909z2sVY.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 246,441.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,902.80  DOP ---- View 2.3.9.2.01 180,338.22  DOP ---- View 2.3.9.8.02 63,200.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 246,441.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764714804909z2sVY 1 246,441.82  DOP Vencido Link