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.984111
Contract reference
DGII-2025-00174
Contract description:
Adquisición de MacBooks y Accesorios para uso de Distintas Áreas de la Gerencia TIC.
Type of Contract
Goods
Contract Start:
23/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 18:00:00
((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
DGII-DAF-CM-2025-0035
Request Title
Adquisición de MacBooks y Accesorios para uso de Distintas Áreas de la Gerencia TIC.
Description
Adquisición de MacBooks y Accesorios para uso de Distintas Áreas de la Gerencia TIC.
Business Operation
Gerencia de Tecnología
Reply Reference
Adquisición de MacBooks y Accesorios para uso de D
Type of Contract
GoodsDominicana
Contract Value
21,887.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.2079219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,548.83
0.00
3,338.79
0.00
36,528.00
21,887.62
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
5
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Magic Mouse – Black Multi-Touch surface
2
UD
8,264
6,232.92
12,465.84
0.00
18
2,243.85
0.00
16,528.00
14,709.69
6
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Docking para Macbook compatibilidad con chips M1/M2/M3/M4
1
UD
20,000
6,082.99
6,082.99
0.00
18
1,094.94
0.00
20,000.00
7,177.93
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_16/6/2025_2_45 p.m..Pdf
Download
CUOTA ITCORP.pdf
CUOTA ITCORP.pdf
Download
PEDIDO DE COMPRAS ITCORP.pdf
PEDIDO DE COMPRAS ITCORP.pdf
Download
ORDEN DE COMPRAS ITCORP GONGLOSS.pdf
ORDEN DE COMPRAS ITCORP GONGLOSS.pdf
Download
NOTIFICACION ITCORP.pdf
NOTIFICACION ITCORP.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
21,887.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
21,887.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
21,887.62
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CM-2025-0179
1
21,887.62
DOP
Vencido
CUOTA ITCORP.pdf