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.1035969   Contract reference CORAAMOCA-2025-00108   Contract description: ADQUISICION DE LAPTOPS   Type of Contract Goods   Contract Start: 14/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-DAF-CD-2025-0035   Request Title ADQUISICION DE LAPTOPS   Description ADQUISICION DE LAPTOPS PARA LA DIRECCIÓN FINANCIERA, UNIDAD DE COMPRAS Y DIRECCIÓN DE RECURSOS HUMANOS.   Business Operation Tecnología de la Información y Comunicación   Reply Reference ADQUISICION DE LATOPS CYBERTECH TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 99,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2174909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,322.03 0.00 15,177.97 0.00 112,000.00 99,500.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP VER FICHA TECNICA 1 UD 48,000 29,661.04 29,661.04 0.00 18 5,338.99 0.00 48,000.00 35,000.03         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP VER FICHA TECNICA 2 UD 32,000 27,330.5 54,660.99 0.00 18 9,838.98 0.00 64,000.00 64,499.97 Attestation Documents   Back To Top   Document Document Name CEDULA  Missing Document GARANTIA DEL BIEN   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/11/2025_2_06 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 99,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 99,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17631302798471QPV5 1 99,500.00  DOP Vencido Link