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.972096   Contract reference SIE-2025-00054   Contract description: Adquisición de Mochilas para laptops.   Type of Contract Goods   Contract Start: 19/05/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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 SIE-DAF-CM-2025-0003   Request Title Adquisición de Mochilas para laptops.   Description Adquisición de Mochilas para laptops.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SIE-DAF-CM-2025-0003//CENTROXPERT STE   Type of Contract GoodsDominicana   Contract Value 601,805.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2036334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,004.30 0.00 91,800.77 0.00 740,000.00 601,805.07         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 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Adquisición de mochilas para Laptops 185 UD 4,000 2,756.78 510,004.30 0.00 18 91,800.77 0.00 740,000.00 601,805.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico-Economico.pdf Informe tecnico-Economico.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2025_9_16 p.m..Pdf Download ORDEN CENTROXPERT STE. SRL.pdf ORDEN CENTROXPERT STE. SRL.pdf Download Certificacion de fondos.pdf Certificacion de fondos.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 53121706 Budget Total Value 601,805.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 601,805.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mochilas para laptops. 601,805.07  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 601,805.07  DOP Vencido Certificacion de fondos.pdf