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.1010166   Contract reference CP-2025-00025   Contract description: Adquisición de Laptops, Computadoras y Monitores para la Dirección General de Crédito Público.   Type of Contract Goods   Contract Start: 03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference CP-DAF-CM-2025-0005   Request Title Adquisición de Laptops, Computadoras y Monitores para la Dirección General de Crédito Público.   Description Adquisición de Laptops, Computadoras y Monitores para la Dirección General de Crédito Público.   Business Operation Dirección General Crédito Público   Reply Reference Adquisición de Laptops, Computadoras y Monitores p   Type of Contract GoodsDominicana   Contract Value 857,292.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 1-COMPUTADORA DELL OPTIPLEX 7020 SFF, INTEL CORE I7-14700, 16GB, 512GB, WINDOWS 11 PRO 64-BIT + INCLUYE MONITOR DELL PRO 24" BLACK CLASS FULLdad HD LED- 23.8" VIEWABLE - SWITCHING (IPS) HDMI-VGA- DI Catalogue Items   Back To Top     1   DO1.PCCNTR.2124428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,518.78 0.00 130,773.38 0.00 1,630,000.00 857,292.16         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras de escritorio 7 UD 120,000 74,627.44 522,392.08 0.00 18 94,030.57 0.00 840,000.00 616,422.65         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadoras portátiles (Laptop) 2 UD 150,000 69,483.53 138,967.06 0.00 18 25,014.07 0.00 300,000.00 163,981.13         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores 7 UD 70,000 9,308.52 65,159.64 0.00 18 11,728.74 0.00 490,000.00 76,888.38 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_29/8/2025_1_38 p.m..Pdf Download Apropiacion compu CP.pdf Apropiacion compu CP.pdf Download Cuota compu office.pdf Cuota compu office.pdf Download Orden de compra Compu office C.P..pdf Orden de compra Compu office C.P..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 857,292.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 857,292.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 857,292.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756479313037jaWWf 1 857,292.16  DOP Vencido Link