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.979719
Contract reference
CONALECHE-2025-00135
Contract description:
EQUIPOS DE COMPUTOS
Type of Contract
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?
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-01-ComprasMenores
Request Reference
CONALECHE-DAF-CM-2025-0007
Request Title
Adquisición Equipos y Accesorios Tecnológicos
Description
Adquisición Equipos y Accesorios Tecnológicos
Business Operation
TECNOLOGIA
Reply Reference
MDL ALTEKNATIVA TECH - CONALECHE-DAF-CM-2025-0007
Type of Contract
GoodsDominicana
Contract Value
714,471.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2073730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
634,602.56
0.00
79,868.59
0.00
814,000.00
714,471.15
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
9-1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Mini – laptop
1
UD
62,000
67,058.47
67,058.47
0.00
18
12,070.52
0.00
62,000.00
79,128.99
10-2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Laptop
2
UD
101,000
79,211.02
158,422.04
0.00
18
28,515.97
0.00
202,000.00
186,938.01
11-3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Pc de escritorio
4
UD
78,000
54,558.47
218,233.88
0.00
18
39,282.10
0.00
312,000.00
257,515.98
13-5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Microsoft Windows Office 365 E3
4
UD
28,000
19,298.31
77,193.24
0.00
0
0.00
0.00
112,000.00
77,193.24
14-6
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
OFFICE 365
1
UD
42,000
47,198.31
47,198.31
0.00
0
0.00
0.00
42,000.00
47,198.31
15-7
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
OFFICE 365
2
UD
42,000
33,248.31
66,496.62
0.00
0
0.00
0.00
84,000.00
66,496.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2025_3_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,010.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
171,010.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EQUIPOS DE COMPUTOS
171,010.41
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
171,010.41
DOP
Vencido
FONDOS NOPROLAC CONALECHE.pdf