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.1036557   Contract reference MINISTERIO HACIENDA-2025-00344   Contract description: Adquisición laptop, para uso del Viceministerio de Economía   Type of Contract Goods   Contract Start: 17/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2025-0092   Request Title Adquisición laptop, para uso del Viceministerio de Economía   Description Adquisición laptop, para uso del Viceministerio de Economía   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference Adquisición laptop, para uso del Viceministerio de   Type of Contract GoodsDominicana   Contract Value 1,517,137.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2174411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,285,709.64 0.00 231,427.74 0.00 1,800,000.00 1,517,137.38         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 Adquisición laptop, para uso del Viceministerio de Economía, según especificaciones técnicas 6 UD 300,000 214,284.94 1,285,709.64 0.00 18 231,427.74 0.00 1,800,000.00 1,517,137.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJ LAPTOP_0001.pdf ACTO DE ADJ LAPTOP_0001.pdf Download Informe evaluacion tecnica laptop.pdf Informe evaluacion tecnica laptop.pdf Download INFORME DE ADJ LAPTOP_0001.pdf INFORME DE ADJ LAPTOP_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_2_25 p.m..Pdf Download CUOTA Y APROPIACION LAPTOP_0001.pdf CUOTA Y APROPIACION LAPTOP_0001.pdf Download ORDEN CECOMSA_0001.pdf ORDEN CECOMSA_0001.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 1,517,137.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,517,137.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,517,137.38  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17630480449380rTJn 1 1,517,137.38  DOP Vencido Link