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.1019595   Contract reference MEM-2025-00414   Contract description: Adquisición de computadoras portátiles (Laptop) para el proyecto tierras raras, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((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 MEM-DAF-CM-2025-0129   Request Title Adquisición de computadoras portátiles (Laptop) para el proyecto tierras raras, dirigido a MIPYMES   Description Adquisició de computadoras portátiles (Laptop) para el proyecto tierras raras, dirigido a MIPYMES   Business Operation Viceministerio de Minas   Reply Reference MEM-DAF-CM-2025-0129   Type of Contract GoodsDominicana   Contract Value 642,561.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No.1428, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,544.00 0.00 98,017.92 0.00 770,870.40 642,561.92         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 Computadoras portátiles (Laptops) 8 UD 96,358.8 68,068 544,544.00 0.00 18 98,017.92 0.00 770,870.40 642,561.92 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_18/9/2025_2_49 p.m..Pdf Download Orden de compras MEM-2025-00414.pdf Orden de compras MEM-2025-00414.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16726 Budget Total Value 642,561.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 642,561.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Libramiento 642,561.92  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758208349036YM6hO 1 642,561.92  DOP Vencido Link