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.1023178   Contract reference CAMARA CUENTAS-2025-00186   Contract description: ADQUISICION DE COMPUTADORAS PARA USO INSTITUCIONAL. (PCB-4250   Type of Contract Goods   Contract Start: 08/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 15:00:00 ((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 CAMARA CUENTAS-DAF-CM-2025-0038   Request Title ADQUISICION DE COMPUTADORAS PARA USO INSTITUCIONAL. (PCB-4250)   Description ADQUISICIÓN DE COMPUTADORAS PARA USO INSTITUCIONAL. (PCB-4250)   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0038   Type of Contract GoodsDominicana   Contract Value 827,935.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2150131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,640.00 0.00 126,295.20 0.00 900,000.00 827,935.20         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 Computadora IMac alta gama 2 UD 300,000 214,920 429,840.00 0.00 18 77,371.20 0.00 600,000.00 507,211.20         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop MacBook Pro 16 pulgada 1 UD 300,000 271,800 271,800.00 0.00 18 48,924.00 0.00 300,000.00 320,724.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OCAX-4250.pdf OCAX-4250.pdf Download CERTIFICACION DE FONDOS 4250.pdf CERTIFICACION DE FONDOS 4250.pdf Download ACTO DE ADJUDICACION 4250.pdf ACTO DE ADJUDICACION 4250.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2025_6_29 p.m..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 Budget Total Value 827,935.20 DOP Budget Appropriation Value 827,935.20 DOP Account Value Annual Availability 2.6.1.3.01 827,935.20  DOP 900,000.00  DOP View Payment Calendar ID Description Value Month Year 1   4250 827,935.20  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4250 1 827,935.20  DOP Aprobado CERTIFICACION DE FONDOS 4250.pdf