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.952340   Contract reference DNPESCA-2025-00006   Contract description: ADQUISICION DE COMPUTADORA TIPO LAPTOP PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD   Type of Contract Goods   Contract Start: 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 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 DNPESCA-DAF-CD-2025-0004   Request Title ADQUISICION DE COMPUTADORA TIPO LAPTOP PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE COMPUTADORA TIPO LAPTOP PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Suplidores Diversos DyF_EXT   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.2025426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 67,260.00 67,260.00         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 Computadora tipo laptop 151TL6, 15.6 IPS FHD TOUCH, INTEL 15 1135G7, 2.4 GHZ, BGB, 512GB SSD, WINDOWS 11 HOME, WIFI 6 BT 5.0 1X HDMI PORT 1XUSB 2.0 PORT, 2X USB 3.2 PORT, LITHIUM-ION BATTERY, ARTC GRAY, INGLES, GARANTIA DE UN AÑO EN PIEZAS Y SERVICIOS. 1 UD 67,260 57,000 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00 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_17/3/2025_3_26 p.m..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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 67,260.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17422252922377UdhO 1 67,260.00  DOP Vencido Link