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.960365   Contract reference SREV-2025-00050   Contract description: Adquisicion de computadoras laptops   Type of Contract Goods   Contract Start: 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SREV-DAF-CM-2025-0013   Request Title Computadoras Laptops   Description Adquisicion Computadoras Laptops, para ser distribuidas en personal del SRS EL Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ICM Tech, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,565,725.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,326,885.60 0.00 238,839.41 0.00 1,644,010.20 1,565,725.01         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 Laptops 5520 5 UD 58,059.54 46,860.18 234,300.90 0.00 18 42,174.16 0.00 290,297.70 276,475.06         2 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 Laptops JH-5420 27 UD 50,137.5 40,466.1 1,092,584.70 0.00 18 196,665.25 0.00 1,353,712.50 1,289,249.95 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_7/4/2025_2_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,565,725.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,565,725.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,565,725.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,565,725.01  DOP Vencido cuota c.PDF