1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043859
Contract reference
MIVHED-2025-00196
Contract description:
Computadora portátil profesional de alto rendimiento
Type of Contract
Goods
Contract Start:
03/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2025-0013
Request Title
ADQUISICIÓN DE EQUIPOS DE CÓMPUTO E IMPLEMENTACIÓN DE INFRAESTRUCTURA HIPERCONVERGENTE DESAGREGADOS (DHCI)
Description
ADQUISICIÓN DE EQUIPOS DE CÓMPUTO E IMPLEMENTACIÓN DE INFRAESTRUCTURA HIPERCONVERGENTE DESAGREGADOS (DHCI)
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
MIVHED-CCC-LPN-2025-0013
Type of Contract
GoodsDominicana
Contract Value
265,548 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2173426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,040.68
0.00
40,507.32
0.00
349,000.00
265,548.00
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
Computadora portátil profesional de alto rendimiento
1
UD
235,000
148,393.22
148,393.22
0.00
18
26,710.78
0.00
235,000.00
175,104.00
2
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablet LTE
2
UD
57,000
38,323.73
76,647.46
0.00
18
13,796.54
0.00
114,000.00
90,444.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO OFFITEK S.R.L_.pdf
PREVENTIVO OFFITEK S.R.L_.pdf
Download
OFFITEK CONTRATO.pdf
OFFITEK CONTRATO.pdf
Download
Resolucion de Adjudicacion - LPN-2025-0013.pdf
Resolucion de Adjudicacion - LPN-2025-0013.pdf
Download
Compulsa acto notarial apertura Sobres B_0001.pdf
Compulsa acto notarial apertura Sobres B_0001.pdf
Download
Informe Preliminar Rectificativo - LPN-2025-0013.pdf
Informe Preliminar Rectificativo - LPN-2025-0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,075,001.10
DOP
Budget Appropriation Value
25,946,363.18
DOP
Account
Value
Annual Availability
2.6.1.3.01
46,308,000.10
DOP
24,437,089.28
DOP
View
2.6.2.1.01
304,001.00
DOP
81,605.32
DOP
View
2.2.5.9.01
3,900,000.00
DOP
0.02
DOP
View
2.3.9.6.01
34,000.00
DOP
29,882.33
DOP
View
2.3.9.8.02
518,500.00
DOP
267,969.16
DOP
View
2.3.9.2.01
872,500.00
DOP
971,022.83
DOP
View
2.3.9.8.01
138,000.00
DOP
158,794.24
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
EG175553167439574YWk
9
52,075,001.10
DOP
Vencido
Link
2026
EG1768920401199ZXyG9
32
25,946,363.18
DOP
Aprobado
Link