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.984856   Contract reference CCZEDF-2025-00035   Contract description: Adquisicion de Lpatop   Type of Contract Goods   Contract Start: 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 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 CCZEDF-DAF-CM-2025-0003   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS (COMPUTADORAS Y LAPTOP)   Description ADQUISICION DE EQUIPOS TECNOLOGICOS (COMPUTADORAS Y LAPTOP)   Business Operation Dpto. Tecnología de la información   Reply Reference CCZEDF-DAF-CM-2025-0003 ADQUISICION DE EQUIPOS TEC   Type of Contract GoodsDominicana   Contract Value 63,777.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2072240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,048.68 0.00 9,728.76 0.00 62,773.64 63,777.44         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora laptop 1 UD 62,773.64 54,048.68 54,048.68 0.00 18 9,728.76 0.00 62,773.64 63,777.44 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_4/6/2025_7_01 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 243,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 243,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisicion computadoras 243,488.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17490614586664oEyZ 1 243,488.00  DOP Vencido Link