Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.979719 
Contract referenceCONALECHE-2025-00135 
Contract description:EQUIPOS DE COMPUTOS 
Goods 
Contract Start:
06/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CONALECHE-DAF-CM-2025-0007 
Adquisición Equipos y Accesorios Tecnológicos  
Adquisición Equipos y Accesorios Tecnológicos  
TECNOLOGIA 
MDL ALTEKNATIVA TECH - CONALECHE-DAF-CM-2025-0007 
GoodsDominicana 
714,471.15 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2073730 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
634,602.560.0079,868.590.00814,000.00714,471.15
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
9-1
43211503 - Computadores n(...)
2.6.1.3.01Mini – laptop 1UD62,00067,058.4767,058.470.001812,070.520.0062,000.0079,128.99
    
10-2
43211507 - Computadores d(...)
2.6.1.3.01Laptop 2UD101,00079,211.02158,422.040.001828,515.970.00202,000.00186,938.01
    
11-3
43211507 - Computadores d(...)
2.6.1.3.01Pc de escritorio 4UD78,00054,558.47218,233.880.001839,282.100.00312,000.00257,515.98
    
13-5
43231512 - Software de ma(...)
2.6.8.3.01Microsoft Windows Office 365 E34UD28,00019,298.3177,193.240.0000.000.00112,000.0077,193.24
    
14-6
43231512 - Software de ma(...)
2.6.8.3.01OFFICE 3651UD42,00047,198.3147,198.310.0000.000.0042,000.0047,198.31
    
15-7
43231512 - Software de ma(...)
2.6.8.3.01OFFICE 3652UD42,00033,248.3166,496.620.0000.000.0084,000.0066,496.62
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
171,010.41 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01171,010.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  EQUIPOS DE COMPUTOS171,010.41  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511171,010.41  DOP