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.956747   Contract reference MAPRE-2025-00045   Contract description: ADQUISICION DE EQUIPO TECNOLOGICO   Type of Contract Goods   Contract Start: 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 08:00:00 ((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 MAPRE-DAF-CD-2025-0015   Request Title ADQUISICION DE EQUIPO TECNOLOGICO   Description ADQUISICION DE EQUIPO TECNOLOGICO 1T   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Oficina Universal, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 83,723.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,952.00 0.00 12,771.36 0.00 83,723.36 83,723.36         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 LAPTOP Pantalla= 15.6" pulgadas Resolución: Full HD (1920x1080) o superior PROCESADOR ;:, i7 de 13ra o Ryzen 7 de 8 nucleos z 3.0 GHz Memoria RAM ;:, 32GB Alrnacenamlento z 512 GB, SSD NVME Perifericos: Múltiples puertos USB 3.2 / USB·C, HDMI Teclado numérico Conectividad: Gigabit Ethernet RJ-45(10/100/1000, Wi-Fi 6, Bluetooth Cargador original incluido Ca mara HD o superior Garantía de mínimo 2 años 1 UD 80,183.36 67,952 67,952.00 0.00 18 12,231.36 0.00 80,183.36 80,183.36         1 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 BULTO MALETIN 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_7/3/2025_8_04 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 83,723.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 80,183.36  DOP ---- View 2.3.9.8.02 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO TECNOLOGICO 83,723.36  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741207751457BvhOC 1 83,723.36  DOP Vencido Link