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.952912   Contract reference SRSV-2025-00036   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS (TABLETS Y LAPTOPS) PARA SER UTILIZADOS EN LOS CENTROS DE PRIMER NIVEL DE ATENCION Y OFICINA REGIONAL   Type of Contract Goods   Contract Start: 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2025-0018   Request Title COMPRA DE EQUIPOS TECNOLOGICOS (TABLETS Y LAPTOPS) PARA SER UTILIZADOS EN LOS CENTROS DE PRIMER NIVEL DE ATENCION Y OFICINA REGIONAL   Description COMPRA DE EQUIPOS TECNOLOGICOS (TABLETS Y LAPTOPS) PARA SER UTILIZADOS EN LOS CENTROS DE PRIMER NIVEL DE ATENCION Y OFICINA REGIONAL   Business Operation DIVISION DE TECNOLOGIA   Reply Reference SRSV-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 865,833.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 23 - BANCO MULTIPLE BHD LEON S.A. 05076070034 23 - BANCO MULTIPLE BHD LEON S.A. 05076070042 ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.2027634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,756.90 0.00 132,076.24 0.00 1,121,000.00 865,833.14         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 LAPTOPS CON SU BULTO O MOCHILA: -PORTATIL DELL AMD RYZEN 7 INSPIRON 15 -PROCESADOR: AMD RYZEN TM 7 5700U CON RADEON TM VEGA 10 GRAPHICS. -DISCO SOLIDO: 256GB M2. -MEMORIA RAM: 8GB DDR4. -GRAFICOS: AMD RADEON TM RX VEGA 10 GRAPHICS. -ACCESIBILIDAD: 802. 11 AC 1X1 WI-FI Y BLUETOOTH. -PANTALLA: 15.6 PUL. FHD (1920 X 1080) / ANTI-GLARE/ LED BACKLIGHT/ NARROW BORDER/ WVA DISPLAY. -BATERIA: 3-CELL, 42 WHR. -AUDIO: 1X) AUDIFONOS / PUERTO MICROFONO. -HDM1: 1.4 -SD CARD READER. -USB: USB 3.2 GEN 1 (X2), USB2.0 (X1). -SISTEMA OPERATIVO: WINDOES 11. 30 UD 35,400 23,651.36 709,540.80 0.00 18 127,717.34 0.00 1,062,000.00 837,258.14         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETS CON COVER NEGRO INCLUYE: -PROCESADOR OCTA-CORE DE 64 BITS. -PANTALLA DE 10 PULG. -MEMORIA RAM 8 GB O SUPERIOR. -ALMACENAMIENTO 128 GB O SUPERIOR -CONECTOR TIPO C. -SISTEMA OPERATIVO ANDROID 13. -CONECTIVIDAD A INTERNET WI-FI + 5G 5 UD 11,800 4,843.22 24,216.10 0.00 18 4,358.90 0.00 59,000.00 28,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A ACOMP LAPTOP.pdf CERTIFICADO DE CUOTA A ACOMP LAPTOP.pdf Download INFORME FINAL LAPTOP.pdf INFORME FINAL LAPTOP.pdf Download ACTA DE ADJUDICACION LAPTOP.pdf ACTA DE ADJUDICACION LAPTOP.pdf Download informe definitivo laptop.pdf informe definitivo laptop.pdf Download acta simple laptop.pdf acta simple laptop.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_2_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2025_2_26 p.m..Pdf Download CONTRATO LAPTOP.pdf CONTRATO LAPTOP.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 865,833.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 865,833.14  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0018 865,833.14  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0018 2 865,833.14  DOP Vencido CERTIFICADO DE CUOTA A ACOMP LAPTOP.pdf