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.1042870   Contract reference INABIE-2025-01248   Contract description: Adquisición de Laptops para ser utilizada por el Instituto Nacional de Bienestar Estudiantil Perfil: Subasta Inversa   Type of Contract Goods   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INABIE-CCC-SI-2025-0007   Request Title Adquisición de Laptops para ser utilizada por el Instituto Nacional de Bienestar Estudiantil   Description Adquisición de Laptop para ser utilizada por el Instituto Nacional de Bienestar Estudiantil   Business Operation Tecnología INABIE   Reply Reference INABIE-CCC-SI-2025-0007 - CENTROXPERT STE SRL   Type of Contract GoodsDominicana   Contract Value 6,190,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Centro Logístico Esperanza Verde   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,246,000.00 0.00 944,280.00 0.00 10,430,818.00 6,190,280.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops 100 UN 104,308.18 52,460 5,246,000.00 0 0.00 0 18 944,280.00 0 0.00 10,430,818.00 6,190,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 10,430,818.00 DOP Budget Appropriation Value 6,190,280.00 DOP Account Value Annual Availability 2.6.1.3.01 10,430,818.00  DOP 6,190,280.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753370633916YUbNP 7 2.00  DOP Vencido Link 2026 EG1774374275111eAscw 1 6,190,280.00  DOP Aprobado Link