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.1044102   Contract reference SRSO-2025-00317   Contract description: ADQUISICION DE ACCESORIOS Y EQUIPOS TECNOLOGICOS PARA USO EN LA SEDE CENTRAL, CPN Y CDX DEL SRSO.   Type of Contract Goods   Contract Start: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 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-01-ComprasMenores   Request Reference SRSO-DAF-CM-2025-0090   Request Title ADQUISICION DE ACCESORIOS Y EQUIPOS TECNOLOGICOS PARA USO EN LA SEDE CENTRAL, CPN Y CDX DEL SRSO.   Description ADQUISICION DE ACCESORIOS Y EQUIPOS TECNOLOGICOS PARA USO EN LA SEDE CENTRAL, CPN Y CDX DEL SRSO.   Business Operation TECNOLOGIA   Reply Reference SRSO-DAF-CM-2025-0090   Type of Contract GoodsDominicana   Contract Value 109,339.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,661.00 0.00 16,678.98 0.00 200,000.00 109,339.98         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         8 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor para Computadora 20 UD 10,000 4,633.05 92,661.00 0.00 18 16,678.98 0.00 200,000.00 109,339.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOTA COMPROMISO OFFITEK.pdf CERT CUOTA COMPROMISO OFFITEK.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_3_18 p.m..Pdf Download ORDEN No. SRSO-2025-00317 OFFITEK.pdf ORDEN No. SRSO-2025-00317 OFFITEK.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 426,912.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 160,261.11  DOP ---- View 2.6.5.6.01 266,651.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACCESORIOS Y EQUIPOS TECNOLOGICOS 426,912.79  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-12-01 1 426,912.79  DOP Vencido CERT CUOTA COMPROMISO COMPUOFFICE.pdf