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.942485   Contract reference MUSEO HISTORIA NAT.-2025-00019   Contract description: COMPRA DE EQUIPOS DE INFORMATICA (LAPTOP Y COMPUTADORA DE ESCRITORIO)   Type of Contract Goods   Contract Start: 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2025-0020   Request Title COMPRA DE EQUIPOS DE INFORMATICA (LAPTOP Y COMPUTADORA DE ESCRITORIO)   Description COMPRA DE EQUIPOS DE INFORMATICA (LAPTOP Y COMPUTADORA DE ESCRITORIO)   Business Operation Administración   Reply Reference COMPRA DE EQUIPO DE INFORMATICA (LAPTOP Y COMPUTAD   Type of Contract GoodsDominicana   Contract Value 151,441.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2009722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,340.00 0.00 23,101.20 0.00 151,441.20 151,441.20         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 LAPTOP TIPO MOCHILA 1 UD 66,316 56,200 56,200.00 0.00 18 10,116.00 0.00 66,316.00 66,316.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA I7 1 UD 85,125.2 72,140 72,140.00 0.00 18 12,985.20 0.00 85,125.20 85,125.20 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_20/2/2025_3_26 p.m..Pdf Download acta_adjudicacion_equipos_de_informatica__signed.pdf acta_adjudicacion_equipos_de_informatica__signed.pdf Download CUOTA EQUIPOS DE INFORMATICA.pdf CUOTA EQUIPOS DE INFORMATICA.pdf Download orden_de_compras_20_2_2025_3_26_p.m_signed.pdf orden_de_compras_20_2_2025_3_26_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,441.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 151,441.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS DE INFORMATICA (LAPTOP Y COMPUTADORA DE ESCRITORIO) 151,441.20  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740065502836h3SHX 1 151,441.20  DOP Vencido Link