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.1028451   Contract reference BATALLA CARRERAS-2025-00074   Contract description: Solicitud de laptops   Type of Contract Goods   Contract Start: 27/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2025-0022   Request Title Solicitud de laptops   Description Solicitud de laptops   Business Operation ENGARDAO DE INGENIERIA   Reply Reference Solicitud de laptops_EXT   Type of Contract GoodsDominicana   Contract Value 482,879.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,220.00 0.00 73,659.60 0.00 482,879.60 482,879.60         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 Laptop portatil DELL inspiron 15 3530 CI5/1.3GHZ/8GB/512GB SSD/W11H/15.6TIPO"TOUCH)I3530-5623BLK-PUS) 7 UD 68,982.8 58,460 409,220.00 0.00 18 73,659.60 0.00 482,879.60 482,879.60 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_22/10/2025_4_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 482,879.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 482,879.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de laptops 482,879.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761151115156haGQX 1 482,879.60  DOP Vencido Link