1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052286
Contract reference
TSS-2025-00278
Contract description:
Servicio de Alquiler de CPU tipo Desktop Dirigido a Mipyme
Type of Contract
Services
Contract Start:
17/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
TSS-DAF-CM-2025-0108
Request Title
Servicio de Alquiler de CPU tipo Desktop Dirigido a Mipyme
Description
Servicio de Alquiler de CPU tipo Desktop Dirigido a Mipyme
Business Operation
Departamento de Tecnología
Reply Reference
OFERTA PC OUTLET PARA TSS-DAF-CM-2025-0108
Type of Contract
ServicesDominicana
Contract Value
866,592 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197072 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
734,400.00
0.00
132,192.00
0.00
959,999.86
866,592.00
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.2.5.3.02
Servicio de Alquiler de 40 CPU Desktop tipo Mini-PC ó Small Form Factor por un periodo de 6 meses
1
UD
959,999.86
734,400
734,400.00
0.00
18
132,192.00
0.00
959,999.86
866,592.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2025_1_09 p.m..Pdf
Download
108-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
108-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
TSS-2025-00278 Dipuglia PC Outlet.pdf
TSS-2025-00278 Dipuglia PC Outlet.pdf
Download
Contrato CAL-1225-01 Dipuglia PC Outlet Store SRL.pdf
Contrato CAL-1225-01 Dipuglia PC Outlet Store SRL.pdf
Download
garantias.pdf
garantias.pdf
Download
Certificacion de contrato.PDF
Certificacion de contrato.PDF
Download
Primera adenda Dipuglia PC Outlet Store SRL.pdf
Primera adenda Dipuglia PC Outlet Store SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
866,592.00
DOP
Budget Appropriation Value
866,592.00
DOP
Account
Value
Annual Availability
2.2.5.3.02
866,592.00
DOP
866,592.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Alquiler de CPU tipo Desktop Dirigido a Mipyme
693,273.60
DOP
Diciembre
2026
2
Servicio de Alquiler de CPU tipo Desktop Dirigido a Mipyme
173,318.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765541698893cidLK
2
173,318.40
DOP
Vencido
Link
2026
EG1771341425670taHOQ
1
866,592.00
DOP
Aprobado
Link