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.993537   Contract reference OSN-2025-00027   Contract description: ADQUISICIÓN DE LAPTOP PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL   Type of Contract Goods   Contract Start: 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 16:00:00 ((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 OSN-DAF-CD-2025-0027   Request Title ADQUISICIÓN DE LAPTOP PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL.   Description ADQUISICIÓN DE LAPTOP PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL.   Business Operation ADMINISTRACION   Reply Reference OFERTA ECONOMICA GLOBATEC_EXT   Type of Contract GoodsDominicana   Contract Value 41,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,508.47 0.00 6,391.52 0.00 42,000.00 41,899.99         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 ADQUISICIÓN DE LAPTOP PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL. 1 UD 42,000 35,508.47 35,508.47 0.00 18 6,391.52 0.00 42,000.00 41,899.99 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_10/7/2025_8_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LAPTOP PARA USO DE LA ORQUESTA SINFÓNICA NACIONAL. 41,899.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752764135536aA5zB 1 41,899.99  DOP Vencido Link