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.984104   Contract reference DGII-2025-00175   Contract description: Adquisición de MacBooks y Accesorios para uso de Distintas Áreas de la Gerencia TIC   Type of Contract Goods   Contract Start: 20/06/2025 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? 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 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 DGII-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 37,099.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 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   Back To Top     1   DO1.PCCNTR.2079320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,440.00 0.00 5,659.20 0.00 47,000.00 37,099.20         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         7 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Magic Keyboard with Touch ID and Numeric Keypad for Mac models with Apple silicon (USB–C) - US English - Black Keys 2 UD 17,000 15,150 30,300.00 0.00 18 5,454.00 0.00 34,000.00 35,754.00         8 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Adaptador a Gigabit Ethernet de Thunderbolt 1 UD 13,000 1,140 1,140.00 0.00 18 205.20 0.00 13,000.00 1,345.20 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_16/6/2025_2_46 p.m..Pdf Download 8. INFORME DEFINITIVO DE EVALUACION DE OFERTAS TECNICAS.pdf 8. INFORME DEFINITIVO DE EVALUACION DE OFERTAS TECNICAS.pdf Download ORDEN DE COMPRAS RAMIREZ MOJICA.pdf ORDEN DE COMPRAS RAMIREZ MOJICA.pdf Download PEDIDO DE COMPRAS RAMIREZ MOJICA.pdf PEDIDO DE COMPRAS RAMIREZ MOJICA.pdf Download CUOTA RAMIREZ MOJICA.pdf CUOTA RAMIREZ MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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