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.1058727
Contract reference
Dpto. Aeroportuario-2025-00610
Contract description:
Equipos Tecnologicos
Type of Contract
Goods
Contract Start:
13/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
Dpto. Aeroportuario-CCC-CP-2025-0028
Request Title
Equipos Técnologia
Description
Adquisición de Equipos Tecnológicos para las Operaciones de este Departamento Aeroportuario y Dependencias
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Dpto. Aeroportuario-CCC-CP-2025-0028
Type of Contract
GoodsDominicana
Contract Value
872,765.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2202489 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
739,632.00
0.00
0.00
133,133.76
926,818.02
872,765.76
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras All In One
2
UD
301,558.44
243,270
486,540.00
0.00
0.00
18
87,577.20
603,116.88
574,117.20
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop
1
UD
177,837.8
167,795
167,795.00
0.00
0.00
18
30,203.10
177,837.80
197,998.10
3
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tableta
1
UD
145,863.34
85,297
85,297.00
0.00
0.00
18
15,353.46
145,863.34
100,650.46
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
contrato equipos tecnologicos.pdf
contrato equipos tecnologicos.pdf
Download
acta de apertura sobre B.pdf
acta de apertura sobre B.pdf
Download
acta informe final evaluacion oferta economica.pdf
acta informe final evaluacion oferta economica.pdf
Download
notificacion_adjudicacion_cp_28_signed.pdf
notificacion_adjudicacion_cp_28_signed.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,650,249.02
DOP
Budget Appropriation Value
4,650,249.02
DOP
Account
Value
Annual Availability
2.6.2.1.01
2,435,865.74
DOP
----
View
2.6.1.3.01
2,214,383.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
4,650,249.02
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
2
4,650,249.02
DOP
Aprobado
0_3_CUOTA_A_COMPROMETER-ACTA_No._080-2025-ADQUISICION_DE_EQUIPOS_TECNOLOGICOS.pdf