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.960545   Contract reference GOBOG-2025-00021   Contract description: Para ser utilizados en la Gobernacion de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 08/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 GOBOG-DAF-CD-2025-0019   Request Title Adquisición de laptop   Description Adquisición de laptop   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de laptop_EXT   Type of Contract GoodsDominicana   Contract Value 72,699.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Gobernacion de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2013655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,609.80 0.00 11,089.76 0.00 72,699.56 72,699.56         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP DELL i5 10 Gen /16GB RAM/ 1TB 61,609.80 SSD/ 15.6"/ WIFI/ CAMARA/ 1 AÑO DE GARANTIA 1 UD 72,699.56 61,609.8 61,609.80 0.00 18 11,089.76 0.00 72,699.56 72,699.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1740596803039uyqM9.pdf EG1740596803039uyqM9.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2025_7_29 p.m..Pdf Download img20250407_14542802.pdf img20250407_14542802.pdf Download EG1743596495215wseY5.pdf EG1743596495215wseY5.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 72,699.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 72,699.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 72,699.56  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743596495215wseY5 1 72,699.56  DOP Vencido Link