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.1049807   Contract reference ICM-2025-00117   Contract description: Adquisición de equipos de oficina.   Type of Contract Goods   Contract Start: 15/12/2025 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 09:10:00 ((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 ICM-DAF-CD-2025-0123   Request Title Adquisición de equipos de oficina.   Description Adquisición de equipos de oficina.   Business Operation Planificacion y Desarrollo   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,742.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2198143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,968.53 0.00 3,774.34 0.00 20,968.53 24,742.87         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 24 pulgada E2425H display port-VGA FHD 1920X1080. Garantía 12 meses 1 UD 12,624 12,624 12,624.00 0.00 18 2,272.32 0.00 12,624.00 14,896.32         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco de estado sólido certified 1TB 2.5 SATA. Garantía 12 meses 1 UD 8,344.53 8,344.53 8,344.53 0.00 18 1,502.02 0.00 8,344.53 9,846.55 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_12/12/2025_3_44 p.m..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 20,968.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 12,624.00  DOP ---- View 2.3.9.2.01 8,344.53  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765488071224S7r0g 1 24,742.87  DOP Vencido Link