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.990773   Contract reference DGDF-2025-00057   Contract description: ADQUISICION DE LAPTOP   Type of Contract Goods   Contract Start: 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGDF-DAF-CD-2025-0053   Request Title EQUIPOS TECNOLOGICOS T2   Description SOLICITUD DE LAPTOP PARA SER UTILIZADA EN LA DIRECCION DE PLANIFICACION DE ESTA DGDF   Business Operation División de Tecnología   Reply Reference AB IM TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 45,878.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Dr. Delgado No 22 Santo Domingo D.N DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,880.00 0.00 6,998.40 0.00 44,000.00 45,878.40         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 ADQUISICION DE LAPTOP SEGUN REQUISICION Y FICHA TECNICA 1 UD 44,000 38,880 38,880.00 0.00 18 6,998.40 0.00 44,000.00 45,878.40 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_27/6/2025_2_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2025_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,878.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 45,878.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 45,878.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752072235592Y8PoV 1 45,878.40  DOP Vencido Link