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.1022690   Contract reference ETED-2025-00847   Contract description: ETED-2025-00847   Type of Contract Goods   Contract Start: 07/10/2025 16:55:00 ((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 Rescindido   Fecha Rescindido 09/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0043   Request Title Adquisición de Equipos Informáticos   Description Adquisición de Equipos Informáticos   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Centroxpert STE, SRL ETED-CCC-LPN-2024-0043   Type of Contract GoodsDominicana   Contract Value 213,343.55 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 22/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,799.62 0.00 32,543.93 0.00 225,000.00 213,343.55         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         Ít(...)Ítem No. 2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP STANDARD 3 UD 75,000 60,266.54 180,799.62 0.00 18 32,543.93 0.00 225,000.00 213,343.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LPN 2024 0043.pdf Acta de Adjudicación LPN 2024 0043.pdf Download Orden de Compra CENTROXPERT.pdf Orden de Compra CENTROXPERT.pdf Download Registro Apertura Sobre B ofertas económicas.pdf Registro Apertura Sobre B ofertas económicas.pdf Download CF LPN 2024 0043.pdf CF LPN 2024 0043.pdf Download Informe evaluación económica LPN 2024 0043.pdf Informe evaluación económica LPN 2024 0043.pdf Download Acta de Adjudicación LPN 2024 0043.pdf Acta de Adjudicación LPN 2024 0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 275,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total entrega de bienes ítem No. 3 275,828.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003481 2025 7,085,000.00  DOP Vencido CF LPN 2024 0043.pdf