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.1055326   Contract reference CORAAVEGA-2025-00460   Contract description: ADQUISICIÓN DE LAPTOPS DE ALTA REENDIMIENTO OFICINA Y LAPTOPS DE ALTA PRESTACION GRAFICA PARA PERSONAL DEL PROGRAMA DE MODERNIZACION SECTOR AGUA   Type of Contract Goods   Contract Start: 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (11/03/2026 00:00:00(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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2025-0104   Request Title ADQUISICIÓN DE LAPTOPS DE ALTA REENDIMIENTO OFICINA Y LAPTOPS DE ALTA PRESTACION GRAFICA PARA PERSONAL DEL PROGRAMA DE MODERNIZACION SECTOR AGUA   Description ADQUISICIÓN DE LAPTOPS DE ALTA REENDIMIENTO OFICINA Y LAPTOPS DE ALTA PRESTACION GRAFICA PARA PERSONAL DEL PROGRAMA DE MODERNIZACION SECTOR AGUA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference CORAAVEGA-DAF-CM-2025-0104   Type of Contract GoodsDominicana   Contract Value 128,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (11/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108.766,95 0,00 0,00 19.578,05 165.250,00 128.345,00         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS PORTATIL (LAPTOP) GRAFICOS AVANZADOS 1 UD 165.250 108.766,95 108.766,95 0,00 0,00 18 19.578,05 165.250,00 128.345,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/12/2025_1_46 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras OMX MULTISERVICES.pdf Orden de Compras OMX MULTISERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,345.00 DOP Budget Appropriation Value 128,345.00 DOP Account Value Annual Availability 2.6.1.3.01 128,345.00  DOP 128,345.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0104 128,345.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766498773863CszCE 1 128,345.00  DOP Vencido Link 2026 EG1770057405780AdjCa 1 128,345.00  DOP Aprobado Link