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.992419   Contract reference INAFOCAM-2025-00099   Contract description: Adquisición de laptops para la quinta versión del Reconocimiento al Mérito Estudiantil   Type of Contract Goods   Contract Start: 11/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 INAFOCAM-DAF-CM-2025-0007   Request Title Adquisición de laptops para la quinta versión del Reconocimiento al Mérito Estudiantil   Description Adquisición de laptops para la quinta versión del Reconocimiento al Mérito Estudiantil   Business Operation Departamento de Tecnologia   Reply Reference Adquisición de laptops para la quinta versión del   Type of Contract GoodsDominicana   Contract Value 1,381,152.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.2092133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,468.00 0.00 210,684.24 0.00 1,800,000.04 1,381,152.24         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 Laptops. Nota: Ofertar conforme a las características establecidas en el numeral 3 del Documento Base. 41 UD 43,902.44 28,548 1,170,468.00 0.00 18 210,684.24 0.00 1,800,000.04 1,381,152.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Cecomsa.pdf Orden de compra Cecomsa.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 1,381,152.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,381,152.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 1,381,152.24  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752237286534Evzb0 1 1,381,152.24  DOP Vencido Link