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.938910   Contract reference MIP-2024-00614   Contract description: ADQUSICION DE 172 COMPUTADORAS DE ESCRITORIO COMPLETAS   Type of Contract Goods   Contract Start: 10/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 17:00:00 ((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-11-SubastaInversa   Request Reference MIP-CCC-SI-2024-0003   Request Title ADQUSICION DE 172 COMPUTADORAS DE ESCRITORIO COMPLETAS   Description ADQUSICION DE 172 COMPUTADORAS DE ESCRITORIO COMPLETAS (17 COMPUTADORAS DE ESCRITORIO COMPLETAS DE ALTO RENDIMIENTO Y 155 COMPUTADORAS DE ESCRITORIO COMPLETAS)   Business Operation Dirección de Tecnología   Reply Reference MIP-CCC-SI-2024-0003 - CENTROXPERT STE SRL   Type of Contract GoodsDominicana   Contract Value 1,732,299.96 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 10/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1933413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,468,050.81 0.00 0.00 264,249.15 1,734,000.00 1,732,299.96         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETAS DE ESCRITORIO ALTO RENDIMIENTO 17 UD 102,000 86,355.93 1,468,050.81 0.00 0.00 18 264,249.15 1,734,000.00 1,732,299.96 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_6/2/2025_8_14 p.m..Pdf Download CUOTA A COMPROMETER CENTRO EXPERT.pdf CUOTA A COMPROMETER CENTRO EXPERT.pdf Download ACTA DE ADJUDICACION ITEM 2 Y DECLARATORIA DESIERTO ITEM 1 SI-2024-0003.pdf ACTA DE ADJUDICACION ITEM 2 Y DECLARATORIA DESIERTO ITEM 1 SI-2024-0003.pdf Download Contrato Núm-Cont-CC-018-2024- (1) CENTRO EXPORT.pdf Contrato Núm-Cont-CC-018-2024- (1) CENTRO EXPORT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,732,299.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,732,299.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION DE 172 COMPUTADORAS DE ESCRITORIO COMPLETAS 1,732,299.96  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738771021453412Zc 1 1,732,299.96  DOP Vencido Link