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.1041944   Contract reference CONAPE-2025-00101   Contract description: Laptops, equipos periféricos y de Red.   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2025-0004   Request Title Laptops, equipos periféricos y de Red   Description Laptops, equipos periféricos y de Red   Business Operation DPTO. TECNOLOGÍA   Reply Reference Propuesta-SIMPAPEL, SRL-CONAPE-CCC-CP-2025-0004_CP   Type of Contract GoodsDominicana   Contract Value 308,302.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,273.60 0.00 47,029.25 0.00 315,000.00 308,302.85         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         5 43211711 - Escáneres 2.6.1.3.01 Scanners 9 UD 35,000 29,030.4 261,273.60 0.00 18 47,029.25 0.00 315,000.00 308,302.85   Comentarios proveedor:No participaremos por este item     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LAPTOPS 2025.pdf Acta de Adjudicación LAPTOPS 2025.pdf Download Acta de apertura oferta economica laptops.pdf Acta de apertura oferta economica laptops.pdf Download Acta de Aprobación Informe Económico LATOPS 2025.pdf Acta de Aprobación Informe Económico LATOPS 2025.pdf Download CONTRATO SIMPAPEL - Laptops y Eqs. 2025.pdf CONTRATO SIMPAPEL - Laptops y Eqs. 2025.pdf Download Informe_Economico_LAPTOPS_2025_signed.pdf Informe_Economico_LAPTOPS_2025_signed.pdf Download Certificacion de cuota Simpapel SRL.pdf Certificacion de cuota Simpapel SRL.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 791,430.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 791,430.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Laptops, equipos periféricos y de Red 791,430.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761829685332pX0BT 1 791,430.06  DOP Vencido Link