1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956213
Contract reference
CONANI-2025-00004
Contract description:
CONTRATACIÓN DE LOS SERVICIOS PARA LA REPARACIÓN DE LAPTOPS.
Type of Contract
Services
Contract Start:
27/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-DAF-CD-2025-0005
Request Title
CONTRATACIÓN DE LOS SERVICIOS PARA LA REPARACIÓN DE LAPTOPS.
Description
CONTRATACIÓN DE LOS SERVICIOS PARA LA REPARACIÓN DE LAPTOPS.
Business Operation
Departamento TIC
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
60,377.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2030011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,167.76
0.00
0.00
9,210.20
55,338.51
60,377.96
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Servicio de reparación de Laptop (Según las especificaciones técnicas).
3
UD
18,446.17
17,055.92
51,167.76
0.00
0.00
18
9,210.20
55,338.51
60,377.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación_0001.pdf
Acta de adjudicación_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/3/2025_3_22 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
OC CENTROXPERT STE.pdf
OC CENTROXPERT STE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,377.96
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.2.7.2.02
60,377.96
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
60,377.95
DOP
Mayo
2025
1
transferencia
0.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743101171358uU4Hd
1
60,377.96
DOP
Vencido
Link
2026
EG17742752211022u4m0
1
0.01
DOP
Aprobado
Link