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.1073321   Contract reference APORDOM-2025-00134   Contract description: Adquisición de equipos tecnológicos   Type of Contract Goods   Contract Start: 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2027 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-2025-0005   Request Title Adquisición de equipos tecnológicos   Description Adquisición de equipos tecnológicos   Business Operation Direccion de Tecnologia   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,810.62 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 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2027 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.2188272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,009.00 0.00 19,801.62 0.00 140,000.00 129,810.62         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         5 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 Impresora 5 UD 28,000 22,001.8 110,009.00 0.00 18 19,801.62 0.00 140,000.00 129,810.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota CECOMSA SRL_0001.pdf certificacion de cuota CECOMSA SRL_0001.pdf Download CONTRATO CECOMSA0001.pdf CONTRATO CECOMSA0001.pdf Download Acto administrativo Num. ADJ-2025-0009.pdf Acto administrativo Num. ADJ-2025-0009.pdf Download informe final de adjducacion_0001.pdf informe final de adjducacion_0001.pdf Download acto notarial sobre B LPN 5_0001.pdf acto notarial sobre B LPN 5_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 129,810.62 DOP Budget Appropriation Value 129,810.62 DOP Account Value Annual Availability 2.6.1.3.01 129,810.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 129,810.62  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00134 1 129,810.62  DOP Vencido certificacion de cuota CECOMSA SRL_0001.pdf 2026 APORDOM-2025-00134 1 129,810.62  DOP Aprobado certificacion de cuota CECOMSA SRL_0001.pdf (View History)