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.1050451
Contract reference
INEFI-2025-00187
Contract description:
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2024-25
Type of Contract
Goods
Contract Start:
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CM-2025-0033
Request Title
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2024-25
Description
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2024-25
Business Operation
Director Docente
Reply Reference
Canary Import S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2080450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,483,050.85
0.00
266,949.15
0.00
1,793,400.00
1,750,000.00
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
1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop Dynabook, portege x30w-j 2 en 1, 15.6¨ fhd touch, intel I5-1145G7 2.6 GHZ, Quad core, 16GB DDR4, 512GB SSD NVME, 2x USB 4.0 type c (thunderbolt), 1xusb 3.2, 1x HDMI, blacklit keyboard, card reader, finger print, wifi 6, bt 5.1, (no lan port), windows 10 pro english, mystic blue metallic,
49
UD
36,600
30,266.34
1,483,050.85
0.00
18
266,949.15
0.00
1,793,400.00
1,750,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN.pdf
ORDEN.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2024-25
1,750,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765572855621hFt1j
1
1,750,000.00
DOP
Vencido
Link