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.973479   Contract reference IDAC-2025-00083   Contract description: ADQUISICION DE LAPTOPS PARA DIFERENTES AREAS DEL IDAC   Type of Contract Goods   Contract Start: 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 IDAC-DAF-CM-2025-0028   Request Title ADQUISICION DE LAPTOPS PARA DIFERENTES AREAS DEL IDAC   Description ADQUISICION DE LAPTOPS PARA DIFERENTES AREAS DEL IDAC   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2025-0028   Type of Contract GoodsDominicana   Contract Value 1,077,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,000.00 0.00 164,340.00 0.00 1,449,700.00 1,077,340.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales 7 UD 182,100 125,000 875,000.00 0.00 18 157,500.00 0.00 1,274,700.00 1,032,500.00         2 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Bultos para laptop de 15.6” a 16” pulgadas 50 UD 3,500 760 38,000.00 0.00 18 6,840.00 0.00 175,000.00 44,840.00 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_24/3/2025_2_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,077,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 44,840.00  DOP ---- View 2.6.1.3.01 1,032,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LAPTOPS PARA DIFERENTES AREAS DEL IDAC 1,077,340.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0126A-2025 1 1,077,340.00  DOP Vencido CUOTA PARA COMPROMETER EXP 126-2025.pdf