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.1043132   Contract reference CONAPE-2025-00116   Contract description: COMPRA DE DISCO DURO Y LAPTOPS DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CONAPE-DAF-CD-2025-0014   Request Title COMPRA DE DISCO DURO Y LAPTOPS DIRIGIDO A MIPYMES.   Description COMPRA DE DISCO DURO Y LAPTOPS DIRIGIDO A MIPYMES.   Business Operation DPTO. TECNOLOGÍA   Reply Reference Oferta Click teck_EXT   Type of Contract GoodsDominicana   Contract Value 235,289.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,397.74 0.00 35,891.59 0.00 243,896.00 235,289.33         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 de 15 pulgadas 2 UD 72,178 63,338.87 126,677.74 0.00 18 22,801.99 0.00 144,356.00 149,479.73         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 512 GB SSD 18 UD 5,530 4,040 72,720.00 0.00 18 13,089.60 0.00 99,540.00 85,809.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_1_45 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 235,289.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 235,289.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DISCO DURO Y LAPTOPS DIRIGIDO A MIPYMES. 235,289.33  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764683328485Wje1I 1 235,289.33  DOP Vencido Link