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.992420   Contract reference CONIAF-2025-00026   Contract description: COMPRA DE EQUIPOS DE COMPUTOS PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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 CONIAF-DAF-CM-2025-0006   Request Title COMPRA DE EQUIPOS DE COMPUTOS PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE EQUIPOS DE COMPUTOS PARA USO DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 201,000.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2093237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,339.73 0.00 30,661.16 0.00 204,000.00 201,000.89         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Core 15 de 13th en adelante 1 UD 50,000 41,590.59 41,590.59 0.00 18 7,486.31 0.00 50,000.00 49,076.90         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU Core I5 de 13th en adelante 2 UD 57,000 48,185.82 96,371.64 0.00 18 17,346.90 0.00 114,000.00 113,718.54         4 43211711 - Escáneres 2.6.1.3.01 Scanner duplex a color 1 UD 40,000 32,377.5 32,377.50 0.00 18 5,827.95 0.00 40,000.00 38,205.45 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_15/7/2025_2_24 p.m..Pdf Download EG17525901036093Nngk.pdf EG17525901036093Nngk.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 589,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 589,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751383463545n7h3h 2 584,736.89  DOP Vencido Link